Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 01/28/2012 | $ 99.42 |
| Bob Marshall for Senate P.O. Box 422 Manassas, VA 20108 |
Contribution | Dick Black | 01/30/2012 | $ 1000.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/30/2012 | $ 32.69 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/31/2012 | $ 5.23 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/31/2012 | $ 500.00 |
| Vance's Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 02/03/2012 | $ 42.32 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Supplies | Dick Black | 02/04/2012 | $ 6.27 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/04/2012 | $ 78.73 |
| Exxon Mobile 375 Warrenton Road Fredericksburg, VA 22405 |
Travel Expense | Dick Black | 02/05/2012 | $ 22.55 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 02/07/2012 | $ 153.32 |
| 185 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
