Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruby Tuesday 44065 Ashburn Shopping Plaza Ashburn, VA 20147 |
Lunch Meeting | Dick Black | 01/01/2012 | $ 35.71 |
| Sheetz 25224 Poland Road Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/01/2012 | $ 16.71 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 01/02/2012 | $ 300.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 01/03/2012 | $ 1000.00 |
| Seton School - Manassas, VA 9314 Maple Street Manassas, VA 20110 |
Program Ad | Dick Black | 01/03/2012 | $ 100.00 |
| The Conservative Caucus, Inc. 450 Maple Avenue East Suite 309 Vienna, VA 22180 |
Contribution | Dick Black | 01/03/2012 | $ 25.00 |
| Virginia Right to Life P.O. Box 1261 Springfield, VA 22151 |
Contribution | Dick Black | 01/03/2012 | $ 10.00 |
| Virginia Society for Human Life 6767 Forest Hill Avenue Suite 270 Richmond, VA 23225 |
Contribution | Dick Black | 01/03/2012 | $ 25.00 |
| Tarrants Cafe 1 West Broad Street Richmond, VA 23220 |
Travel Expense | Dick Black | 01/04/2012 | $ 47.85 |
| Linden Row Inn 100 East Franklin Street Richmond, VA 23219 |
Travel Expense | Dick Black | 01/05/2012 | $ 155.94 |
| 185 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
