Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/06/2017 | $ 44.37 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 09/09/2017 | $ 120.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 09/09/2017 | $ 25.51 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 09/12/2017 | $ 7.80 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 09/14/2017 | $ 131.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 09/14/2017 | $ 40.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 09/14/2017 | $ 35.00 |
| Virginia Sheriff's Institute 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Donation | Dick Black | 09/14/2017 | $ 10.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 09/18/2017 | $ 50.32 |
| McDonald's 6740 Lea Berry Way Haymarket, VA 20168 |
Food | Dick Black | 09/20/2017 | $ 7.24 |
| 196 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
