Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lodge Front Office 310 South England Street Williamsburg, VA 23187 |
Travel Expense | Dick Black | 08/26/2014 | $ 237.32 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 08/26/2014 | $ 75.46 |
| Sheetz 915 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 08/27/2014 | $ 32.64 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 08/27/2014 | $ 52.56 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 08/28/2014 | $ 70.00 |
| Prince William County Republican Committee P.O. Bpx 1955 Manassas, VA 20108 |
Contribution | Dick Black | 08/28/2014 | $ 150.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Flag | Dick Black | 08/28/2014 | $ 30.00 |
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Supplies | Dick Black | 08/29/2014 | $ 188.42 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 08/29/2014 | $ 60.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/30/2014 | $ 195.04 |
| 221 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
