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 | 01/16/2014 | $ 120.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/16/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/16/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/16/2014 | $ 6.99 |
| Liberty 4368 King Street Alexandria, VA 22302 |
Travel Expense | Dick Black | 01/16/2014 | $ 30.51 |
| Nuance Communications Inc. 1 Wayside Road Burlington, MA 01803 |
Office Equipment | Dick Black | 01/16/2014 | $ 77.94 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 01/16/2014 | $ 35.36 |
| Raceway 10611 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 01/16/2014 | $ 29.25 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 01/16/2014 | $ 60.26 |
| Shell Oil 8904 Centreville Road Manassas, VA 20110 |
Travel Expense | Dick Black | 01/16/2014 | $ 27.72 |
| 239 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
