Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 04/30/2015 | $ 1000.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 04/30/2015 | $ 150.00 |
| Terrill, Ryan 7104 Monument Drive Spotsylvania, VA 22553 |
Compensation | Dick Black | 04/30/2015 | $ 2000.00 |
| Walker, Melanie 909 E. Roanoke Road Sterling, VA 20164 |
Compensation | Dick Black | 04/30/2015 | $ 100.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/07/2015 | $ 177.67 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event Fee | Dick Black | 05/11/2015 | $ 250.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 05/13/2015 | $ 600.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/18/2015 | $ 104.01 |
| Loudoun County Parks and Recreation 20145 Ashbrook Place #170 Ashburn, VA 20147 |
Rental Fee | Dick Black | 05/18/2015 | $ 200.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 05/21/2015 | $ 607.96 |
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Report period: 04/01/2015 - 05/27/2015
