Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQ Restaurant Sugar Shack 1001 N. Lombardy Street Richmond, VA 23320 |
Travel Expense | Dick Black | 02/24/2015 | $ 19.50 |
| Prince William County Republican Committee P.O. Bpx 1955 Manassas, VA 20108 |
Event Tickets | Dick Black | 02/25/2015 | $ 169.79 |
| Berkeley Hotel 1200 E. Cary Street Richmond, VA 23219 |
Travel Expense | Dick Black | 02/26/2015 | $ 77.10 |
| FEDEX Office 552 Fort Evans Road NE Leesburg, VA 20176 |
Mailing Expense | Dick Black | 02/26/2015 | $ 30.75 |
| HB Highbeam 1 North State Street Suite 900 Chicago, IL 60602 |
Communications Expense | Dick Black | 02/27/2015 | $ 199.95 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/27/2015 | $ 19.42 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Filing Fee | Dick Black | 03/01/2015 | $ 720.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 03/01/2015 | $ 1200.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 03/02/2015 | $ 100.00 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Computer Expense | Dick Black | 03/03/2015 | $ 53.99 |
| 129 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
