Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 05/05/2013 | $ 15.57 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 05/07/2013 | $ 5000.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 05/08/2013 | $ 165.26 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Printing Expense | Dick Black | 05/08/2013 | $ 127.20 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 05/08/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 05/08/2013 | $ 10.00 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 05/09/2013 | $ 120.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 05/09/2013 | $ 20.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 05/10/2013 | $ 4.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 05/11/2013 | $ 6.99 |
| 237 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
