Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Travel Expense | Dick Black | 07/14/2013 | $ 34.29 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 07/15/2013 | $ 62.54 |
| Aldie Liberty 41105 John Mosby Highway Aldie, VA 20105 |
Travel Expense | Dick Black | 07/16/2013 | $ 36.35 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 07/16/2013 | $ 2.46 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/16/2013 | $ 120.00 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 07/16/2013 | $ 12.59 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 07/16/2013 | $ 50.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/16/2013 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/16/2013 | $ 19.98 |
| MagicJack 5700 Georgia Avenue Palm Beach, FL 33405 |
Communications Expense | Dick Black | 07/16/2013 | $ 32.29 |
| 195 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
