Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP 44030 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/19/2015 | $ 22.08 |
| PIRYX (for 10th District Republican Congressional Committee) 144 Second Street San Francisco, CA 94105 |
Tickets/Donation | Dick Black | 04/19/2015 | $ 70.00 |
| PR Newswire G.P.O. Box 5897 New York, NY 10087 |
Communications Expense | Dick Black | 04/19/2015 | $ 235.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2015 | $ 94.14 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2015 | $ 122.78 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 04/19/2015 | $ 346.28 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food for Volunteers | Dick Black | 04/19/2015 | $ 12.99 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 04/19/2015 | $ 6.49 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 04/19/2015 | $ 51.87 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 04/19/2015 | $ 20.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
