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 | 08/09/2014 | $ 120.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 08/09/2014 | $ 20.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 08/12/2014 | $ 13.98 |
| Plaquemaker 289 Business Park Drive Fortville, IN 46040 |
Supplies | Dick Black | 08/12/2014 | $ 36.00 |
| AAA P.O. Box 6032 Newark, DE 19702 |
Travel Expense | Dick Black | 08/13/2014 | $ 131.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 08/13/2014 | $ 6.99 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Supplies | Dick Black | 08/13/2014 | $ 466.15 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/13/2014 | $ 15.89 |
| Loudoun County Friends of NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Banquet Tickets | Dick Black | 08/14/2014 | $ 150.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 08/15/2014 | $ 35.76 |
| 221 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
