Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stonewall Jackson Hotel 24 S. Market Street Staunton, VA 24401 |
Travel Expense | Dick Black | 01/01/2015 | $ 97.55 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/01/2015 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/01/2015 | $ 39.21 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/05/2015 | $ 26.26 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/06/2015 | $ 2.58 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 01/08/2015 | $ 44.96 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/08/2015 | $ 81.12 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 01/09/2015 | $ 102.75 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/09/2015 | $ 120.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 01/09/2015 | $ 100.00 |
| 129 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
