Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 04/09/2014 | $ 120.00 |
| Dunkin Donuts 521 E Market Street Leesburg, VA 20176 |
Food | Dick Black | 04/09/2014 | $ 6.71 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 04/09/2014 | $ 51.34 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 04/09/2014 | $ 7.53 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 04/09/2014 | $ 20.00 |
| McDonald's 21730 Town Center Plaza Sterling, VA 20164 |
Food | Dick Black | 04/11/2014 | $ 13.95 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/13/2014 | $ 31.31 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 04/14/2014 | $ 6.31 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 04/16/2014 | $ 60.98 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 04/16/2014 | $ 36.88 |
| 239 Records | Page 17 of 24 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
