Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 03/03/2014 | $ 18.20 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/05/2014 | $ 115.94 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/08/2014 | $ 6.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 03/09/2014 | $ 120.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 03/09/2014 | $ 20.00 |
| MPark 1000 Wilson Blvd Arlington, VA 22209 |
Parking Expense | Dick Black | 03/10/2014 | $ 7.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 03/11/2014 | $ 145.53 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer ink supplies | Dick Black | 03/11/2014 | $ 54.54 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 03/11/2014 | $ 35.02 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 03/11/2014 | $ 45.00 |
| 239 Records | Page 12 of 24 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
