Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Right to Life P.O. Box 1261 Springfield, VA 22151 |
Donation | Dick Black | 05/15/2014 | $ 10.00 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Printing Expense | Dick Black | 05/20/2014 | $ 105.04 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fee | Dick Black | 05/20/2014 | $ 950.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Ink Supplies | Dick Black | 05/30/2014 | $ 48.36 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 05/30/2014 | $ 50.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 05/30/2014 | $ 1200.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session Telephone Bill | Dick Black | 05/30/2014 | $ 31.31 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/01/2014 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/02/2014 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/02/2014 | $ 1.03 |
| 239 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
