Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/01/2014 | $ 246.85 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/01/2014 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/01/2014 | $ 37.85 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Dick Black | 07/01/2014 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 07/03/2014 | $ 290.30 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | Dick Black | 07/03/2014 | $ 10000.00 |
| Exxon Mobil 731 E. Main Street Purcellville, VA 20132 |
Travel Expense | Dick Black | 07/04/2014 | $ 37.55 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 07/07/2014 | $ 191.87 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/07/2014 | $ 72.41 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 07/07/2014 | $ 45.00 |
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Report period: 07/01/2014 - 12/31/2014
