Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Sheriff's Institute 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Donation | Dick Black | 02/17/2013 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 02/17/2013 | $ 36.88 |
| PIRYX (for 10th District Republican Congressional Committee) 144 Second Street San Francisco, CA 94105 |
Donation | Dick Black | 02/18/2013 | $ 150.00 |
| BP 600 West Grace Street Richmond, VA 23220 |
Travel Expense | Dick Black | 02/19/2013 | $ 40.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 02/19/2013 | $ 35.00 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 02/23/2013 | $ 8.54 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/23/2013 | $ 14.00 |
| Sheetz 10 Washington Square Plaza Fredericksburg, VA 22405 |
Travel Expense | Dick Black | 02/23/2013 | $ 32.89 |
| Leesburg Station Auto Wash 149 Catoctin Circle SE Leesburg, VA 20175 |
Travel Expense | Dick Black | 02/25/2013 | $ 10.00 |
| Seton School - Manassas, VA 9314 Maple Street Manassas, VA 20110 |
Ad Purchase | Dick Black | 02/26/2013 | $ 25.00 |
| 237 Records | Page 10 of 24 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
