Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hootsuite Media Inc. 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Computer Expense | Dick Black | 02/14/2015 | $ 119.88 |
| Send Out Cards LLC 8871 Navarre Parkway Navarre, FL 32566 |
Communications Expense | Dick Black | 02/16/2015 | $ 32.86 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 02/17/2015 | $ 39.03 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/18/2015 | $ 30.46 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/18/2015 | $ 54.95 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/20/2015 | $ 18.79 |
| Seton School - Manassas, VA 9314 Maple Street Manassas, VA 20110 |
Ad | Dick Black | 02/20/2015 | $ 75.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Photos for Pages | Dick Black | 02/23/2015 | $ 74.23 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 02/23/2015 | $ 650.00 |
| Prince William County Republican Committee P.O. Bpx 1955 Manassas, VA 20108 |
Ad | Dick Black | 02/24/2015 | $ 150.00 |
| 129 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
