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 | 02/05/2014 | $ 159.59 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 02/05/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 02/05/2014 | $ 10.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/07/2014 | $ 28.81 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 02/09/2014 | $ 20.00 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 02/10/2014 | $ 120.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/11/2014 | $ 15.34 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/11/2014 | $ 6.99 |
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 02/12/2014 | $ 34.79 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/13/2014 | $ 6.99 |
| 239 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
