Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 01/20/2013 | $ 37.82 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 01/23/2013 | $ 2925.60 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 01/23/2013 | $ 109.02 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/24/2013 | $ 7.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/30/2013 | $ 14.00 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 02/01/2013 | $ 12.55 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/01/2013 | $ 41.64 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 02/03/2013 | $ 20.96 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/04/2013 | $ 13.74 |
| Merriweathers 1000 Bank Street Richmond, VA 23218 |
Food | Dick Black | 02/04/2013 | $ 8.25 |
| 237 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
