Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 10101 James Madison Highway Bealeton, VA 22712 |
Travel Expense | Dick Black | 07/02/2012 | $ 21.32 |
| Virginia State PAC P.O. Box 650370 Sterling, VA 20165 |
Contribution | Dick Black | 07/06/2012 | $ 100.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/09/2012 | $ 68.14 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 07/10/2012 | $ 136.14 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Campaign Communications Expense | Dick Black | 07/10/2012 | $ 120.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/10/2012 | $ 33.25 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Office Internet Expense | Dick Black | 07/10/2012 | $ 55.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/11/2012 | $ 27.38 |
| Prince William County 5 County Complex Court Suite 140 Prince William, VA 22192 |
Maps | Dick Black | 07/12/2012 | $ 36.45 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Campaign Communications Expense | Dick Black | 07/15/2012 | $ 120.00 |
| 155 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
