Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Send Out Cards LLC 8871 Navarre Parkway Navarre, FL 32566 |
Communications Expense | Dick Black | 01/19/2015 | $ 52.86 |
| Sheetz 25224 Poland Road Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/19/2015 | $ 47.30 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/19/2015 | $ 52.13 |
| Shell Oil 201 E. Cork Street Winchester, VA 22601 |
Travel Expense | Dick Black | 01/19/2015 | $ 15.90 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/19/2015 | $ 225.90 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/19/2015 | $ 43.45 |
| The Leadership Institute 1101 North Highland Street Arlington, VA 22201 |
Fee | Dick Black | 01/19/2015 | $ 200.00 |
| The Washington Times PO Box 92510 Washington, DC 20077 |
Subscription | Dick Black | 01/19/2015 | $ 36.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/19/2015 | $ 7.89 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/19/2015 | $ 20.00 |
| 129 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
