Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 01/10/2013 | $ 52.49 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Travel Expense | Dick Black | 01/12/2013 | $ 267.30 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 01/13/2013 | $ 10.54 |
| WAWA 275 County Road 664 Fredericksburg, VA 22405 |
Travel Expense | Dick Black | 01/13/2013 | $ 36.64 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 01/16/2013 | $ 120.00 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Travel Expense | Dick Black | 01/16/2013 | $ 141.56 |
| Direct Checks Unlimited 8245 N. Union Blvd Colorado Springs, CO 80920 |
Supplies | Dick Black | 01/16/2013 | $ 16.50 |
| Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Parking Expense | Dick Black | 01/16/2013 | $ 12.00 |
| Leesburg Station Auto Wash 149 Catoctin Circle SE Leesburg, VA 20175 |
Travel Expense | Dick Black | 01/16/2013 | $ 44.00 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/16/2013 | $ 38.87 |
| 237 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
