Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/21/2014 | $ 6.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/22/2014 | $ 150.21 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Donation | Dick Black | 03/22/2014 | $ 70.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/24/2014 | $ 9.40 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/24/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/24/2014 | $ 6.99 |
| Sheetz 25224 Poland Road Chantilly, VA 20151 |
Travel Expense | Dick Black | 03/24/2014 | $ 46.93 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Travel Expense | Dick Black | 03/24/2014 | $ 5.30 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 03/24/2014 | $ 10.64 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 03/27/2014 | $ 1.40 |
| 239 Records | Page 14 of 24 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
