Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/17/2017 | $ 63.57 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/17/2017 | $ 34.78 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/17/2017 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/17/2017 | $ 27.34 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/17/2017 | $ 70.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/17/2017 | $ 74.68 |
| Lanier Parking 1324 E. Cary Street Richmond, VA 23219 |
Parking Fee | Dick Black | 01/17/2017 | $ 21.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 01/17/2017 | $ 29.67 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel Expense | Dick Black | 01/17/2017 | $ 168.82 |
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 01/17/2017 | $ 12.62 |
| 167 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
