Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 02/09/2013 | $ 20.00 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Expense | Dick Black | 02/10/2013 | $ 120.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/13/2013 | $ 7.00 |
| Proflowers 5005 Wateridge Vista Drive San Diego, CA 92121 |
Staff Gifts | Dick Black | 02/13/2013 | $ 181.98 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 02/15/2013 | $ 47.38 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/16/2013 | $ 7.00 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 02/17/2013 | $ 91.39 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 02/17/2013 | $ 1500.00 |
| The American Legion 9511 Prince William Street Manassas, VA 20110 |
Membership | Dick Black | 02/17/2013 | $ 25.00 |
| The Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/17/2013 | $ 57.33 |
| 237 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
