Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3993 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 01/01/2015 | $ 28.55 |
| 7-Eleven 3993 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 01/01/2015 | $ 21.40 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/01/2015 | $ 11.40 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2015 | $ 21.19 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/01/2015 | $ 120.00 |
| Charlie Bob's Market 13711 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 01/01/2015 | $ 19.73 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/01/2015 | $ 33.81 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 01/01/2015 | $ 54.18 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 01/01/2015 | $ 500.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Reimbursement | Dick Black | 01/01/2015 | $ 100.00 |
| 129 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
