Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 04/19/2015 | $ 39.03 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2015 | $ 41.68 |
| West End Motors 12842 Berlin Pike Lovettsville, VA 20180 |
Travel Expense | Dick Black | 04/19/2015 | $ 20.84 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 04/21/2015 | $ 3.20 |
| Town of Haymarket 15000 Washington Street Suite #100 Haymarket, VA 20169 |
Fee | Dick Black | 04/21/2015 | $ 35.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 04/23/2015 | $ 5000.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 04/29/2015 | $ 3800.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 04/30/2015 | $ 102.85 |
| Bull Run Republican Women's Club c/o 9526 Clematis Street Manassas, VA 20110 |
Event Tickets | Dick Black | 04/30/2015 | $ 60.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/30/2015 | $ 32.50 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
