Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Contribution | Dick Black | 07/31/2014 | $ 250.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/31/2014 | $ 1200.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 08/01/2014 | $ 60.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Supplies | Dick Black | 08/01/2014 | $ 686.96 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 08/04/2014 | $ 71.44 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 08/05/2014 | $ 93.67 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 08/05/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 08/05/2014 | $ 10.00 |
| Pilot 23866 Rodgers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 08/06/2014 | $ 41.25 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/09/2014 | $ 259.95 |
| 221 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
