Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/19/2015 | $ 29.61 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/19/2015 | $ 20.37 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/19/2015 | $ 24.91 |
| Exxon Mobil 9901 Wellington Road Manassas, VA 20110 |
Travel Expense | Dick Black | 01/19/2015 | $ 23.47 |
| Exxon Mobil 731 E. Main Street Purcellville, VA 20132 |
Travel Expense | Dick Black | 01/19/2015 | $ 22.12 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/19/2015 | $ 70.00 |
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Campaign Materials | Dick Black | 01/19/2015 | $ 77.91 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/19/2015 | $ 6.99 |
| Mimi's Cafe 21015 Dulles Town Circle Sterling, VA 20166 |
Lunch Meeting | Dick Black | 01/19/2015 | $ 30.42 |
| Send Out Cards LLC 8871 Navarre Parkway Navarre, FL 32566 |
Communications Expense | Dick Black | 01/19/2015 | $ 979.62 |
| 129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
