Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2014 | $ 105.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/01/2014 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/01/2014 | $ 38.32 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/01/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/01/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/01/2014 | $ 6.99 |
| Filemaker, Inc. 5201 Patrick Henry Drive Santa Clara, CA 95054 |
Office Supplies | Dick Black | 07/01/2014 | $ 540.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2014 | $ 5.98 |
| Jo-Ann Store 46301 Potomac Run Plaza Suite 160 Sterling, VA 20164 |
Supplies | Dick Black | 07/01/2014 | $ 29.64 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 07/01/2014 | $ 50.00 |
| 221 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
