Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/09/2017 | $ 6.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 08/09/2017 | $ 120.00 |
| PR Newswire G.P.O. Box 5897 New York, NY 10087 |
Communications Expense | Dick Black | 08/16/2017 | $ 1000.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 08/16/2017 | $ 8.50 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 08/17/2017 | $ 15.17 |
| Friends of NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Banquet Ticket | Dick Black | 08/22/2017 | $ 70.00 |
| Ron Paul Institute for Peace and Prosperity 833 W. Plantation Drive Clute, TX 77531 |
Conference Ticket | Dick Black | 08/22/2017 | $ 75.00 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 08/22/2017 | $ 9.85 |
| Friends of Tag Greason 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Contribution | Dick Black | 08/25/2017 | $ 200.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Renewal | Dick Black | 08/25/2017 | $ 151.70 |
| 196 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
