Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 08/16/2014 | $ 6.99 |
| Hi Neighbor Country Restaurant 192 West King Street Strasburg, VA 22657 |
Travel Expense | Dick Black | 08/17/2014 | $ 16.79 |
| Ramada Strasburg 35 Brandy Court Strasburg, VA 22657 |
Travel Expense | Dick Black | 08/17/2014 | $ 92.65 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 08/17/2014 | $ 38.18 |
| Gum Spring BP 24651 Southpoint Drive Chantilly, VA 20152 |
Travel Expense | Dick Black | 08/18/2014 | $ 41.07 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 08/19/2014 | $ 6.99 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 08/20/2014 | $ 65.37 |
| Shell Oil 5784 Union Mill Road Clifton, VA 20124 |
Travel Expense | Dick Black | 08/24/2014 | $ 67.48 |
| Virginia Federation of Republican Women 4316 Wakefield Drive Annandale, VA 22003 |
Event Expense | Dick Black | 08/24/2014 | $ 95.50 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Supplies | Dick Black | 08/26/2014 | $ 129.44 |
| 221 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
