Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/16/2013 | $ 27.30 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 10/17/2013 | $ 37.27 |
| FRC Action PO Box 2279 Holland, MI 49422 |
Donation | Dick Black | 10/20/2013 | $ 50.00 |
| MOAA Heritage Hunt Chapter 6316 Culverhouse Court Gainesville, VA 20155 |
Christmas Banquet | Dick Black | 10/21/2013 | $ 62.00 |
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 10/22/2013 | $ 24.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 10/24/2013 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 10/24/2013 | $ 145.43 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 10/25/2013 | $ 116.58 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 10/25/2013 | $ 11.13 |
| 10th District Republican Committee PO Box 454 Leesburg, VA 20178 |
Octoberfest | Dick Black | 10/26/2013 | $ 45.00 |
| 195 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
