Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/23/2013 | $ 7.00 |
| Jo-Ann Store 46301 Potomac Run Plaza Suite 160 Sterling, VA 20164 |
Supplies | Dick Black | 03/30/2013 | $ 77.21 |
| Loves Country 770 Moores Ferry Road Skippers, VA 23879 |
Travel Expense | Dick Black | 03/30/2013 | $ 44.89 |
| Affinity Photographics PO Box 99 Hillsboro, WV 24946 |
Photo | Dick Black | 03/31/2013 | $ 369.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 03/31/2013 | $ 50.00 |
| Portables 21100 Dulles Town Circle Dulles, VA 20166 |
Supplies | Dick Black | 04/01/2013 | $ 5.77 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
2013 Session Postage | Dick Black | 04/01/2013 | $ 41.21 |
| Ya Ya Favormart 13155 Railroad Avenue City of Industry, CA 91746 |
Fundraiser Supplies | Dick Black | 04/01/2013 | $ 73.27 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/02/2013 | $ 19.00 |
| Fas Mart 4930 Chamberlayne Avenue Richmond, VA 23227 |
Travel Expense | Dick Black | 04/02/2013 | $ 47.55 |
| 237 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
