Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 11/07/2014 | $ 3.81 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Printing & Mailing Expense | Dick Black | 11/09/2014 | $ 1434.02 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Supplies for Fundraiser | Dick Black | 11/12/2014 | $ 369.96 |
| Lawson for Supervisor P.O. Box 414 Gainesville, VA 20156 |
Contribution | Dick Black | 11/21/2014 | $ 100.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/24/2014 | $ 55.08 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 11/28/2014 | $ 500.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/28/2014 | $ 1200.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event Fee | Dick Black | 11/29/2014 | $ 300.00 |
| US Flag Store 1000 Westinghouse Drive Suite 1 New Stanton, PA 15672 |
Supplies | Dick Black | 12/02/2014 | $ 43.45 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 12/20/2014 | $ 194.27 |
| 221 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
