Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flower Delivery Express 2985 Haggerty Highway Commerce Township, MI 48390 |
Secretary Gift | Dick Black | 02/14/2014 | $ 88.37 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 02/14/2014 | $ 43.75 |
| Pilot 23866 Rodgers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/16/2014 | $ 29.49 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 02/17/2014 | $ 37.54 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/19/2014 | $ 51.11 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 02/19/2014 | $ 35.82 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/20/2014 | $ 6.99 |
| Central Virginia Food Bank 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Dick Black | 02/22/2014 | $ 50.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/23/2014 | $ 30.26 |
| College Republicans 1500 K Street NW Suite 325 Washington, DC 20005 |
Donation | Dick Black | 02/24/2014 | $ 25.00 |
| 239 Records | Page 10 of 24 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
