Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 47 Catoctin Circle SE Ste D Leesburg, VA 20175 |
Travel Expense | Dick Black | 01/01/2014 | $ 17.47 |
| Sunoco 7203 Sudley Road Manassas, VA 20109 |
Travel Expense | Dick Black | 01/01/2014 | $ 31.35 |
| Sunoco 7638 Little River Turnpike Annandale, VA 22003 |
Travel Expense | Dick Black | 01/01/2014 | $ 21.21 |
| Sunoco 2495 Prince William Parkway Woodbridge, VA 22192 |
Travel Expense | Dick Black | 01/01/2014 | $ 64.52 |
| The Washington Times PO Box 92510 Washington, DC 20077 |
Subscription | Dick Black | 01/01/2014 | $ 78.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/01/2014 | $ 20.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 01/01/2014 | $ 5000.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/01/2014 | $ 37.27 |
| Wendy's 20025 Ashbrook Commons Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/01/2014 | $ 9.70 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Domain Rental | Dick Black | 01/02/2014 | $ 330.00 |
| 239 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
