Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornburg Citgo 5124 Mudd Tavern Road Thornburg, VA 22565 |
Travel Expense | Dick Black | 01/07/2013 | $ 29.43 |
| 7-Eleven 122 S. Belvidere Street Richmond, VA 23220 |
Travel Expense | Dick Black | 01/08/2013 | $ 4.28 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 01/08/2013 | $ 136.17 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 01/08/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/08/2013 | $ 10.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/09/2013 | $ 82.23 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 01/09/2013 | $ 114.07 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 01/09/2013 | $ 51.31 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/09/2013 | $ 20.00 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 01/10/2013 | $ 120.00 |
| 237 Records | Page 4 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
