Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 05/08/2012 | $ 14.95 |
| Virginia State PAC P.O. Box 650370 Sterling, VA 20165 |
Contribution | Dick Black | 05/08/2012 | $ 200.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 05/09/2012 | $ 35.79 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Fee | Dick Black | 05/10/2012 | $ 10.97 |
| Campaigner by Protus 2 Gurdwara Road Ottawa, Ontario, N/A 00000 |
Communications Service | Dick Black | 05/11/2012 | $ 55.00 |
| 7-Eleven 17105 Old Stage Road Dumfries, VA 22026 |
Travel Expense | Dick Black | 05/15/2012 | $ 53.40 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/15/2012 | $ 275.72 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing | Dick Black | 05/15/2012 | $ 30.00 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23218 |
Tax Owed | Dick Black | 05/15/2012 | $ 10.04 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 05/17/2012 | $ 35.71 |
| 185 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
