Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 03/09/2013 | $ 20.00 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 03/10/2013 | $ 120.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/16/2013 | $ 135.25 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 03/17/2013 | $ 36.88 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/19/2013 | $ 58.37 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 03/20/2013 | $ 46.83 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/21/2013 | $ 183.94 |
| Portables 21100 Dulles Town Circle Dulles, VA 20166 |
Supplies | Dick Black | 03/21/2013 | $ 83.97 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/22/2013 | $ 60.87 |
| Exxon Mobil 224 Conicville Road Mt. Jackson, VA 22842 |
Travel Expense | Dick Black | 03/23/2013 | $ 30.35 |
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Report period: 01/01/2013 - 06/30/2013
