Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia State PAC P.O. Box 650370 Sterling, VA 20165 |
Contribution | Dick Black | 09/07/2012 | $ 100.00 |
| Wendys 14455 Brookfield Tower Drive Chantilly, VA 20151 |
Travel Expense | Dick Black | 09/07/2012 | $ 7.54 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/08/2012 | $ 66.09 |
| The Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/08/2012 | $ 14.11 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/09/2012 | $ 27.03 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Campaign Communications Expense | Dick Black | 09/10/2012 | $ 120.00 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 09/10/2012 | $ 7.71 |
| Gulf Oil 23746 Roger Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 09/10/2012 | $ 31.67 |
| Williamsburg Lodge 310 South England Street Williamsburg, VA 23185 |
Travel Expense | Dick Black | 09/10/2012 | $ 10.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/11/2012 | $ 49.98 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
