Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 03/11/2014 | $ 10.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/12/2014 | $ 8.19 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 03/12/2014 | $ 52.56 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/13/2014 | $ 19.78 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/14/2014 | $ 23.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/14/2014 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 03/14/2014 | $ 91.82 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session Postage | Dick Black | 03/14/2014 | $ 59.16 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 03/17/2014 | $ 433.62 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 03/17/2014 | $ 37.54 |
| 239 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
