Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dementi Studio LLC 121 East Grace Street Richmond, VA 23219 |
Photography | Dick Black | 03/09/2012 | $ 78.75 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Software | Dick Black | 03/09/2012 | $ 79.99 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 03/12/2012 | $ 153.32 |
| MPark 1000 Wilson Blvd Arlington, VA 22209 |
Parking | Dick Black | 03/12/2012 | $ 15.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Senate Supplies | Dick Black | 03/12/2012 | $ 24.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 03/12/2012 | $ 68.96 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 03/13/2012 | $ 35.00 |
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 03/14/2012 | $ 18.69 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/14/2012 | $ 11.28 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 03/14/2012 | $ 9.45 |
| 185 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
