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 |
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Report period: 01/01/2015 - 03/31/2015