Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 04/01/2015 | $ 102.85 |
| Burger King 3052 Plank Road Fredericksburg, VA 22401 |
Travel Expense | Dick Black | 04/01/2015 | $ 11.35 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 04/01/2015 | $ 50.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 04/01/2015 | $ 3730.63 |
| Minor, Ashli 22697 Ashley Inn Terrace Ashburn, VA 20148 |
Reimbursement | Dick Black | 04/01/2015 | $ 92.15 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 04/01/2015 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 04/01/2015 | $ 10.00 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 04/02/2015 | $ 81.31 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 04/02/2015 | $ 25.43 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dick Black | 04/03/2015 | $ 1000.00 |
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Report period: 04/01/2015 - 05/27/2015
