Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 09/08/2014 | $ 10000.00 |
| Virginia Sheriff's Institute 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Contribution | Dick Black | 09/08/2014 | $ 25.00 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 09/09/2014 | $ 120.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 09/09/2014 | $ 20.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Supplies | Dick Black | 09/10/2014 | $ 48.42 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Computer Expense | Dick Black | 09/10/2014 | $ 99.99 |
| Red Hot and Blue 541 East Market Street Leesburg, VA 20176 |
Dinner Meeting | Dick Black | 09/11/2014 | $ 40.29 |
| Exxon Mobil 208 East Washington Street Middleburg, VA 20118 |
Travel Expense | Dick Black | 09/13/2014 | $ 43.09 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 09/13/2014 | $ 6.99 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 09/13/2014 | $ 14.73 |
| 221 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
