Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/09/2015 | $ 10.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 01/09/2015 | $ 45.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/09/2015 | $ 20.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 01/10/2015 | $ 1115.00 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/11/2015 | $ 24.01 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dick Black | 01/11/2015 | $ 1000.00 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 01/11/2015 | $ 23.35 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/13/2015 | $ 71.31 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/13/2015 | $ 70.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/13/2015 | $ 6.99 |
| 129 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
