Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 04/04/2015 | $ 133.56 |
| Exxon Mobil 43305 Junction Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/05/2015 | $ 10.90 |
| 7-Eleven 4075 Sudley Road Haymarket, VA 20169 |
Travel Expense | Dick Black | 04/06/2015 | $ 31.81 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Event Tickets | Dick Black | 04/06/2015 | $ 70.00 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 04/07/2015 | $ 99.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 04/10/2015 | $ 87.30 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 04/12/2015 | $ 4063.59 |
| Bruno's Bounce House 14689 Lee Highway Gainesville, VA 20155 |
Moon Bounce for Fundraiser | Dick Black | 04/15/2015 | $ 390.00 |
| Terrill, Ryan 7104 Monument Drive Spotsylvania, VA 22553 |
Compensation | Dick Black | 04/15/2015 | $ 2000.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Supplies for Fundraiser | Dick Black | 04/16/2015 | $ 350.33 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
