Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/07/2014 | $ 10.00 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/08/2014 | $ 15.41 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food | Dick Black | 07/09/2014 | $ 8.28 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/09/2014 | $ 120.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/09/2014 | $ 20.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/10/2014 | $ 21.17 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/10/2014 | $ 6.99 |
| LSoft Technologies, Inc. 2550 Argentia Road Suite 218 Mississauga, Ontario, Canada, N/A 00000 |
Computer Supplies | Dick Black | 07/10/2014 | $ 49.80 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/10/2014 | $ 35.37 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/11/2014 | $ 49.25 |
| 221 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
