Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Dick Black | 04/10/2012 | $ 10000.00 |
| Virginia State PAC P.O. Box 650370 Sterling, VA 20165 |
Contribution | Dick Black | 04/10/2012 | $ 500.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/12/2012 | $ 21.17 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/15/2012 | $ 40.86 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 04/17/2012 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 04/17/2012 | $ 35.71 |
| Sadler Slip-in 932 W Atlantic Street Emporia, VA 23847 |
Travel Expense | Dick Black | 04/19/2012 | $ 49.26 |
| Loves Country 770 Moores Ferry Road Skippers, VA 23879 |
Travel Expense | Dick Black | 04/26/2012 | $ 45.66 |
| La Chozita Grill 210 Loudoun Street SE Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 04/27/2012 | $ 22.25 |
| Bull Run Republican Women's Club c/o 9526 Clematis Street Manassas, VA 20110 |
Event Tickets | Dick Black | 04/28/2012 | $ 60.00 |
| 185 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
