Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/06/2017 | $ 33.64 |
| Krispy Kreme 9870 Liberia Ave Manassas, VA 20110 |
Food for Poll Workers | Dick Black | 11/07/2017 | $ 209.55 |
| McDonald's 4424 Brookfield Corporate Dr Chantilly, VA 20151 |
Food | Dick Black | 11/07/2017 | $ 12.49 |
| Golden Corral 23866 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense - Food | Dick Black | 11/08/2017 | $ 9.28 |
| Pilot 23866 Rodgers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 11/08/2017 | $ 24.71 |
| Sunoco 43270 Defender Drive South Riding, VA 20152 |
Travel Expense | Dick Black | 11/08/2017 | $ 44.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 11/08/2017 | $ 10.26 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 11/09/2017 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/12/2017 | $ 22.63 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 11/17/2017 | $ 19.13 |
| 196 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
