Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOAA Heritage Hunt Chapter 6316 Culverhouse Court Gainesville, VA 20155 |
Fall Banquet | Dick Black | 08/29/2013 | $ 66.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 08/29/2013 | $ 40.97 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 08/29/2013 | $ 1200.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Dick Black | 08/29/2013 | $ 5000.00 |
| Wawa 907 Colonial Drive Hopewell, VA 23860 |
Travel Expense | Dick Black | 08/29/2013 | $ 30.65 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/31/2013 | $ 62.53 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/06/2013 | $ 46.65 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 09/09/2013 | $ 120.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 09/09/2013 | $ 3.20 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 09/09/2013 | $ 20.00 |
| 195 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
