Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1000Bulbs.com 2140 Merritt Drive Garland, TX 75041 |
Supplies | Dick Black | 04/19/2013 | $ 49.31 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2013 | $ 127.70 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2013 | $ 50.93 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 04/19/2013 | $ 40.00 |
| Wawa 14461 Lee Highway Gainesville, VA 20155 |
Travel Expense | Dick Black | 04/20/2013 | $ 28.68 |
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Travel Expense | Dick Black | 04/21/2013 | $ 20.13 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 04/23/2013 | $ 70.00 |
| Virtus PAC PO Box 4132 Oakton, VA 22124 |
Donation | Dick Black | 04/23/2013 | $ 100.00 |
| Exxon Mobil 9901 Wellington Road Manassas, VA 20110 |
Travel Expense | Dick Black | 04/24/2013 | $ 25.09 |
| Bull Run Republican Women's Club c/o 9526 Clematis Street Manassas, VA 20110 |
Ad Purchase | Dick Black | 04/25/2013 | $ 60.00 |
| 237 Records | Page 17 of 24 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
