Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TA #142 Richmond Restaurant 10134 Lewiston Road Ashland, VA 23305 |
Travel Expense | Dick Black | 01/13/2015 | $ 20.62 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 01/15/2015 | $ 47.15 |
| 7-Eleven 105 S. Carter Road Ashland, VA 23305 |
Travel Expense | Dick Black | 01/16/2015 | $ 14.68 |
| Send Out Cards LLC 8871 Navarre Parkway Navarre, FL 32566 |
Communications Expense | Dick Black | 01/16/2015 | $ 32.86 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2015 | $ 39.03 |
| Loudoun County Republican Women's Club 101 E. Market Street Leesburg, VA 20175 |
Membership Dues | Dick Black | 01/18/2015 | $ 20.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials Expense | Dick Black | 01/18/2015 | $ 19.15 |
| American Legion 700 N. Pennsylvania Street Indianapolis, IN 46204 |
Dues | Dick Black | 01/19/2015 | $ 30.00 |
| Brewbakers Restaurant 168 N. Loudoun Street Winchester, VA 22601 |
Travel Expense | Dick Black | 01/19/2015 | $ 19.47 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/19/2015 | $ 120.00 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
