Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 10/02/2014 | $ 9.28 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/03/2014 | $ 70.00 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Computer Expense | Dick Black | 10/03/2014 | $ 69.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 10/03/2014 | $ 295.25 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 10/07/2014 | $ 102.72 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 10/07/2014 | $ 50.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 10/07/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 10/07/2014 | $ 10.00 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 10/09/2014 | $ 120.00 |
| Raceway 10611 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 10/09/2014 | $ 26.64 |
| 221 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
