Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 10/12/2013 | $ 6.99 |
| Palio Ristorante 2 W Market Street Leesburg, VA 20176 |
Dinner Meeting | Dick Black | 10/12/2013 | $ 22.41 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/13/2013 | $ 29.01 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 10/14/2013 | $ 256.92 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 10/14/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 10/14/2013 | $ 10.00 |
| 1st Choice Women's Health Center 19415 Deerfield Ave Suite 109 Lansdowne, VA 20176 |
Donation | Dick Black | 10/15/2013 | $ 100.00 |
| NFIB 53 Century Boulevard Nashville, TN 37214 |
Membership | Dick Black | 10/15/2013 | $ 100.00 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 10/15/2013 | $ 20.16 |
| Big Lots 1041 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/16/2013 | $ 8.22 |
| 195 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
