Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/09/2014 | $ 20.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/11/2014 | $ 6.99 |
| Senate Employees' Fund PO Box 396 Richmond, VA 23218 |
Contribution | Dick Black | 01/11/2014 | $ 100.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/15/2014 | $ 7.10 |
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 01/15/2014 | $ 18.42 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 01/15/2014 | $ 39.11 |
| 7-Eleven 4075 Sudley Road Haymarket, VA 20169 |
Travel Expense | Dick Black | 01/16/2014 | $ 27.68 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/16/2014 | $ 44.03 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 01/16/2014 | $ 518.54 |
| Campaign Marketing Strategies 125 N. Oakland Street Arlington, VA 22203 |
In-Kind Contribution for "Whitbeck for Senate" | Dick Black | 01/16/2014 | $ 353.15 |
| 239 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
