Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins Office Supply 140 Nina Place Buellton, CA 93427 |
Supplies | Dick Black | 04/03/2012 | $ 42.72 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 04/05/2012 | $ 18.46 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/05/2012 | $ 34.63 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session Postage | Dick Black | 04/07/2012 | $ 40.05 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 04/07/2012 | $ 240.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 04/09/2012 | $ 49.06 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 04/10/2012 | $ 153.32 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/10/2012 | $ 78.74 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 04/10/2012 | $ 57.59 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 04/10/2012 | $ 68.96 |
| 185 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
