Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Computer Expense | Dick Black | 03/06/2015 | $ 55.28 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session Postage | Dick Black | 03/10/2015 | $ 3.36 |
| Minor, Ashli 22697 Ashley Inn Terrace Ashburn, VA 20148 |
Compensation | Dick Black | 03/13/2015 | $ 1000.00 |
| Hollingshead for Senate P.O. Box 2512 Leesburg, VA 20177 |
Contribution | Dick Black | 03/18/2015 | $ 500.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 03/19/2015 | $ 0.45 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 03/24/2015 | $ 478.80 |
| Minor, Ashli 22697 Ashley Inn Terrace Ashburn, VA 20148 |
Compensation | Dick Black | 03/25/2015 | $ 1000.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 03/30/2015 | $ 1000.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 03/31/2015 | $ 1200.00 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2015 - 03/31/2015
