Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 09/14/2014 | $ 9.93 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 09/15/2014 | $ 23.75 |
| NFIB 53 Century Boulevard Nashville, TN 37214 |
Dues | Dick Black | 09/17/2014 | $ 100.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/17/2014 | $ 61.26 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 09/17/2014 | $ 38.18 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Fee | Dick Black | 09/18/2014 | $ 450.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 09/19/2014 | $ 29.37 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Computer Expense | Dick Black | 09/23/2014 | $ 99.00 |
| Nacho Mamas Bar & Grill 3449 West Cary Street Richmond, VA 23221 |
Travel Expense | Dick Black | 09/23/2014 | $ 7.00 |
| Shell Oil 535 Warrenton Road Falmouth, VA 22406 |
Travel Expense | Dick Black | 09/23/2014 | $ 38.42 |
| 221 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
