Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/06/2013 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications Expense | Dick Black | 07/07/2013 | $ 2.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/09/2013 | $ 120.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/09/2013 | $ 6.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Office Equipment | Dick Black | 07/09/2013 | $ 445.19 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/09/2013 | $ 31.03 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/09/2013 | $ 20.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/11/2013 | $ 119.98 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/12/2013 | $ 54.27 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications Expense | Dick Black | 07/14/2013 | $ 0.99 |
| 195 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
