Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 45430 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 04/08/2013 | $ 51.79 |
| Jo-Ann Store 46301 Potomac Run Plaza Suite 160 Sterling, VA 20164 |
Supplies | Dick Black | 04/09/2013 | $ 29.49 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 04/09/2013 | $ 6.29 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Travel Expense | Dick Black | 04/09/2013 | $ 41.98 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 04/09/2013 | $ 20.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 04/10/2013 | $ 148.96 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 04/10/2013 | $ 120.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 04/10/2013 | $ 6.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/10/2013 | $ 8.23 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 04/10/2013 | $ 45.00 |
| 237 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
