Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/27/2012 | $ 59.44 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 07/31/2012 | $ 50.00 |
| Handy Mart 3054 Plank Road Fredericksburg, VA 22401 |
Travel Expense | Dick Black | 08/01/2012 | $ 34.21 |
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 08/03/2012 | $ 26.24 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 08/04/2012 | $ 37.51 |
| The Home Depot 7486 Streamwalk Lane Manassas, VA 20109 |
Supplies | Dick Black | 08/05/2012 | $ 22.01 |
| Online Stores.com 1000 Westinghouse Drive Suite 1 New Stanton, PA 15672 |
Flags | Dick Black | 08/06/2012 | $ 419.81 |
| The Wine Kitchen 7 South King Street Leesburg, VA 20175 |
Dinner Meeting | Dick Black | 08/09/2012 | $ 48.13 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Campaign Communications Expense | Dick Black | 08/10/2012 | $ 120.00 |
| Sheetz 8504 Centreville Road Manassas Park, VA 20111 |
Travel Expense | Dick Black | 08/11/2012 | $ 29.82 |
| 155 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
