Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications | Dick Black | 12/08/2012 | $ 55.00 |
| Greason for Delegate 19309 Winmeade Drive Lansdowne, VA 20176 |
Contribution | Dick Black | 12/14/2012 | $ 250.00 |
| Marshall for Delegate P.O. Box 421 Manassas, VA 20108 |
Contribution | Dick Black | 12/14/2012 | $ 250.00 |
| Minchew for Delegate P.O. Box 385 Leesburg, VA 20178 |
Contribution | Dick Black | 12/14/2012 | $ 250.00 |
| Ramadan For Delegate 5050 Riding Plaza #130-650 South Riding, VA 20152 |
Contribution | Dick Black | 12/14/2012 | $ 250.00 |
| 155 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2012 - 12/31/2012
