Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 10/07/2017 | $ 40.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 10/07/2017 | $ 35.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/08/2017 | $ 35.48 |
| Exxon Mobil 8500 Centreville Rd Manassas Park, VA 20111 |
Travel Expense | Dick Black | 10/08/2017 | $ 15.32 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 10/09/2017 | $ 120.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/10/2017 | $ 11.27 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 10/11/2017 | $ 9.59 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 10/13/2017 | $ 15.01 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/14/2017 | $ 70.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/17/2017 | $ 21.68 |
| 196 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
