Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/06/2015 | $ 19.05 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 02/08/2015 | $ 25.83 |
| Gifttree 1800 W. 4th Plain Blvd #1206 Vancouver, WA 98660 |
Secretary Gift | Dick Black | 02/08/2015 | $ 81.90 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 02/09/2015 | $ 120.00 |
| Lanier Parking 1324 E. Cary Street Richmond, VA 23219 |
Parking Fee | Dick Black | 02/09/2015 | $ 250.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 02/09/2015 | $ 20.00 |
| TLF Pats Florist 1721 W. Main Street Richmond, VA 23320 |
Flowers | Dick Black | 02/12/2015 | $ 71.03 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 02/13/2015 | $ 6.99 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/13/2015 | $ 19.44 |
| NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Membership Fee | Dick Black | 02/13/2015 | $ 35.00 |
| 129 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
