Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Senate Supplies | Dick Black | 02/21/2012 | $ 257.16 |
| Verdun Adventure Bound 16436 Carpe Diem Drive Rixeyville, VA 22737 |
Donation | Dick Black | 02/21/2012 | $ 250.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 02/23/2012 | $ 115.74 |
| Gulf Oil 23746 Roger Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/24/2012 | $ 14.18 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/24/2012 | $ 32.66 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 02/28/2012 | $ 32.69 |
| Wawa 105 Garrisonville Road Stafford, VA 22554 |
Travel Expense | Dick Black | 03/02/2012 | $ 43.70 |
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 03/04/2012 | $ 24.86 |
| Pat Mullins for Chairman P.O. Box 185 Bumpass, VA 23024 |
Contribution | Dick Black | 03/05/2012 | $ 250.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/07/2012 | $ 35.56 |
| 185 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
