Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Goods 20020 Ashbrook Commons Plaza Ste 193 Ashburn, VA 20147 |
Gift for Secretary-End of Session | Dick Black | 02/25/2014 | $ 51.65 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 02/25/2014 | $ 215.37 |
| Seton School - Manassas, VA 9314 Maple Street Manassas, VA 20110 |
Program Ad | Dick Black | 02/27/2014 | $ 75.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 02/27/2014 | $ 1200.00 |
| Comfort Inn 3200 W. Broad Street Richmond, VA 23230 |
Travel Expense | Dick Black | 02/28/2014 | $ 67.32 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/28/2014 | $ 6.99 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 02/28/2014 | $ 125.26 |
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 03/01/2014 | $ 12.39 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Membership Fee | Dick Black | 03/01/2014 | $ 30.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 03/02/2014 | $ 35.47 |
| 239 Records | Page 11 of 24 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
