Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 01/28/2015 | $ 650.00 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 01/28/2015 | $ 77.52 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/29/2015 | $ 1200.00 |
| Hollingshead, Catherine 209 Hawks View Square SE Leesburg, VA 20175 |
Compensation | Dick Black | 01/30/2015 | $ 180.00 |
| Hollingshead, Lydia 209 Hawks View Square SE Leesburg, VA 20175 |
Compensation | Dick Black | 01/30/2015 | $ 20.00 |
| Hollingshead, Maria 209 Hawks View Square SE Leesburg, VA 20175 |
Compensation | Dick Black | 01/30/2015 | $ 20.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/30/2015 | $ 18.99 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Dick Black | 01/31/2015 | $ 25.00 |
| Office Max 6301 W. Broad Street Richmond, VA 23230 |
Supplies | Dick Black | 02/02/2015 | $ 37.08 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Dinner Meeting | Dick Black | 02/02/2015 | $ 216.55 |
| 129 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
