Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Badge | Dick Black | 10/08/2012 | $ 15.00 |
| Washington Times 3600 New York Ave NE Washington, DC 20002 |
Subscription | Dick Black | 10/09/2012 | $ 65.00 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications | Dick Black | 10/10/2012 | $ 120.00 |
| CutePDF Acrosoftware PO BOX 575 HAYMARKET, VA 20168 |
Software Expense | Dick Black | 10/10/2012 | $ 49.95 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 10/13/2012 | $ 135.79 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 10/13/2012 | $ 89.98 |
| 1st Choice Women 19415 Deerfield Ave Leesburg, VA 20176 |
Donation | Dick Black | 10/16/2012 | $ 100.00 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 10/16/2012 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communication Expense | Dick Black | 10/17/2012 | $ 36.88 |
| NRA 1250 Waples Mill Road Fairfax, VA 22030 |
Membership | Dick Black | 10/19/2012 | $ 33.00 |
| 155 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
