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 | 05/11/2013 | $ 25.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 05/13/2013 | $ 6.99 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing & DVD | Dick Black | 05/14/2013 | $ 42.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 05/15/2013 | $ 6.99 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Fundraiser Mailout | Dick Black | 05/16/2013 | $ 1128.84 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Fee | Dick Black | 05/16/2013 | $ 224.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 05/17/2013 | $ 36.68 |
| Clarion Central Restaurant 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 05/18/2013 | $ 9.87 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 05/18/2013 | $ 33.91 |
| High's 158 Old Mill Bottom Road S. Annapolis, MD 21409 |
Travel Expense | Dick Black | 05/20/2013 | $ 22.89 |
| 237 Records | Page 20 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
