Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 7501 Webb Drive Gainesville, VA 20155 |
Travel Expense | Dick Black | 01/01/2014 | $ 35.70 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/01/2014 | $ 30.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/01/2014 | $ 120.00 |
| Comfort Inn Historic Area 706 Bypass Road US 60 Williamsburg, VA 23185 |
Travel Expense | Dick Black | 01/01/2014 | $ 51.95 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/01/2014 | $ 32.88 |
| Exxon Mobil 2842 Jefferson Davis Highway Stafford, VA 22554 |
Travel Expense | Dick Black | 01/01/2014 | $ 35.20 |
| ExxonMobil 14000 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/01/2014 | $ 42.37 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/01/2014 | $ 70.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/01/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/01/2014 | $ 6.99 |
| 239 Records | Page 1 of 24 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
