Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 06/07/2012 | $ 69.53 |
| Virginia State PAC P.O. Box 650370 Sterling, VA 20165 |
Contribution | Dick Black | 06/07/2012 | $ 100.00 |
| Web Listings Inc. 1623 Military Road #926 Niagara Falls, NY 14304 |
Domain Name | Dick Black | 06/07/2012 | $ 85.00 |
| Design B Studios 21544 Glebe View Drive Broadlands, VA 20148 |
Campaign Services | Dick Black | 06/08/2012 | $ 605.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 06/30/2012 | $ 50.00 |
| 185 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 01/01/2012 - 06/30/2012
