Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 11/05/2013 | $ 6.99 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 11/05/2013 | $ 50.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 11/05/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 11/05/2013 | $ 10.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 11/09/2013 | $ 40.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Communications Expense | Dick Black | 11/10/2013 | $ 338.70 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 11/11/2013 | $ 160.00 |
| Marine Corps League PO Box 162 Purcellville, VA 20134 |
Dues | Dick Black | 11/18/2013 | $ 40.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/25/2013 | $ 85.50 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 11/25/2013 | $ 50.00 |
| 195 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
