Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 06/05/2014 | $ 145.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 06/05/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 06/05/2014 | $ 10.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/10/2014 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/13/2014 | $ 1.75 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 06/15/2014 | $ 42.35 |
| State Board of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Campaign Expense | Dick Black | 06/19/2014 | $ 291.00 |
| Dave LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
Contribution | Dick Black | 06/24/2014 | $ 250.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 06/25/2014 | $ 40.00 |
| 239 Records | Page 24 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 | ||||
Report period: 01/01/2014 - 06/30/2014
