Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 08/14/2012 | $ 35.65 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 08/15/2012 | $ 1058.20 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 08/15/2012 | $ 51.04 |
| Tarrants Cafe 1 West Broad Street Richmond, VA 23220 |
Travel Expense | Dick Black | 08/15/2012 | $ 28.09 |
| The Flag Company, Inc. 3600 Cantrell Industrial Drive Acworth, GA 30101 |
Flags | Dick Black | 08/15/2012 | $ 47.65 |
| Greater Richmond Convention Center 403 North Third Street Richmond, VA 23219 |
Parking Expense | Dick Black | 08/16/2012 | $ 6.00 |
| Linden Row Inn 100 East Franklin Street Richmond, VA 23219 |
Travel Expense | Dick Black | 08/16/2012 | $ 135.17 |
| Leesburg Colonial Inn 19 South King Street Leesburg, VA 20175 |
Dinner Event | Dick Black | 08/17/2012 | $ 32.05 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 08/17/2012 | $ 35.32 |
| Sheetz 25224 Poland Road Chantilly, VA 20151 |
Travel Expense | Dick Black | 08/19/2012 | $ 24.72 |
| 155 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
