Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove for Senate PO Box 15483 Chesapeake, VA 23328 |
Contribution | Dick Black | 07/01/2013 | $ 250.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 07/01/2013 | $ 50.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/01/2013 | $ 2400.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/01/2013 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications Expense | Dick Black | 07/02/2013 | $ 2.99 |
| College Republican National Committee 1500 K Street NW Suite 325 Washington, DC 20005 |
Contribution | Dick Black | 07/03/2013 | $ 50.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/03/2013 | $ 2.12 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 07/06/2013 | $ 145.23 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/06/2013 | $ 37.31 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 07/06/2013 | $ 45.00 |
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Report period: 07/01/2013 - 12/31/2013
