Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Ink Supplies | Dick Black | 03/30/2017 | $ 174.47 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 03/30/2017 | $ 2500.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 04/03/2017 | $ 60.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Printing Services | Dick Black | 04/03/2017 | $ 509.65 |
| PMI 1325 G Street NW Washington, DC 20005 |
Parking Expense | Dick Black | 04/04/2017 | $ 26.00 |
| Bob Evans Restaurant 225 Fort Evans Rd NE Leesburg, VA 20176 |
Lunch Meeting | Dick Black | 04/06/2017 | $ 27.71 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 04/09/2017 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/13/2017 | $ 24.97 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Printing and Mailing Expenses | Dick Black | 04/14/2017 | $ 1569.43 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 04/17/2017 | $ 30.73 |
| 167 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
