Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 04/18/2015 | $ 14.80 |
| Rocky's Party Rentals 16267 Covey Circle Amissville, VA 20106 |
Rental Equipment for Fundraiser | Dick Black | 04/18/2015 | $ 240.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/19/2015 | $ 5.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 04/19/2015 | $ 120.00 |
| Chili's 4995 Wellington Road Gainesville, VA 20155 |
Travel Expense | Dick Black | 04/19/2015 | $ 27.07 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 04/19/2015 | $ 48.48 |
| Exxon Mobil 21880 Ryan Center Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/19/2015 | $ 18.93 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 04/19/2015 | $ 6.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Computer Expense | Dick Black | 04/19/2015 | $ 2.79 |
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 04/19/2015 | $ 16.70 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
