Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vitalwerks Internet Solutions LLC 425 Maestro Drive Second Floor Reno, NV 89511 |
Computer Expense | Dick Black | 01/19/2015 | $ 24.95 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/19/2015 | $ 39.21 |
| Lanier Parking 1324 E. Cary Street Richmond, VA 23219 |
Parking Expense | Dick Black | 01/20/2015 | $ 125.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials Expense | Dick Black | 01/21/2015 | $ 156.42 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/22/2015 | $ 134.85 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/23/2015 | $ 16.78 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 01/23/2015 | $ 29.16 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/26/2015 | $ 24.41 |
| Avangate 3500 Lenox Road, NE Suite 720 Atlanta, GA 30326 |
Computer Expense | Dick Black | 01/27/2015 | $ 56.94 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/28/2015 | $ 53.48 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
