Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 8498 Euclid Avenue Manassas, VA 20111 |
Travel Expense | Dick Black | 01/01/2013 | $ 17.36 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 01/01/2013 | $ 120.00 |
| Cook Out 1254 Emmet Street North Charlottesville, VA 22903 |
Travel Expense | Dick Black | 01/01/2013 | $ 11.29 |
| Cuccinelli for Governor 10560 Main Street Suite 308 Fairfax, VA 22030 |
Contribution | Dick Black | 01/01/2013 | $ 250.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/01/2013 | $ 33.22 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/01/2013 | $ 25.64 |
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 01/01/2013 | $ 108.64 |
| Main Street Truck Stop 43083 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 01/01/2013 | $ 34.17 |
| Racetrac Petroleum 7402 Sudley Road Manassas, VA 20109 |
Travel Expense | Dick Black | 01/01/2013 | $ 30.59 |
| Scott Henderson Photography 21224 Winding Brook Square Ashburn, VA 20147 |
Campaign Photo Services | Dick Black | 01/01/2013 | $ 500.00 |
| 237 Records | Page 1 of 24 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
