Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 06/06/2013 | $ 70.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 06/11/2013 | $ 145.23 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 06/11/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 06/11/2013 | $ 10.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 06/12/2013 | $ 29.37 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
DVD | Dick Black | 06/19/2013 | $ 12.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Dick Black | 06/28/2013 | $ 11.65 |
| 237 Records | Page 24 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 | ||||
Report period: 01/01/2013 - 06/30/2013
