Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 09/14/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 09/14/2013 | $ 10.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/16/2013 | $ 51.65 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 09/16/2013 | $ 30.10 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 09/17/2013 | $ 37.61 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 09/19/2013 | $ 31.77 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 09/20/2013 | $ 6.99 |
| Jackson for Lt. Governer PO Box 15003 Chesapeake, VA 23328 |
Contribution | Dick Black | 09/20/2013 | $ 750.00 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 09/23/2013 | $ 99.00 |
| Michaels 1019 Edwards Ferry Road NE Suite A Leesburg, VA 20176 |
Supplies | Dick Black | 09/24/2013 | $ 98.69 |
| 195 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
