Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NRA 1250 Waples Mill Road Fairfax, VA 22030 |
Membership | Dick Black | 10/04/2013 | $ 58.00 |
| Greater Richmond Convention Center 403 North Third Street Richmond, VA 23219 |
Travel Expense | Dick Black | 10/05/2013 | $ 6.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/05/2013 | $ 19.55 |
| Cuccinelli for Governor 10560 Main Street Suite 308 Fairfax, VA 22030 |
Contribution | Dick Black | 10/07/2013 | $ 2000.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 10/08/2013 | $ 6.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 10/09/2013 | $ 120.00 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/09/2013 | $ 37.45 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 10/09/2013 | $ 20.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/10/2013 | $ 120.83 |
| VCDL PAC PO Box 254 Garrisonville, VA 22463 |
Donation | Dick Black | 10/11/2013 | $ 50.00 |
| 195 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
