Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 8498 Euclid Avenue Manassas, VA 20111 |
Travel Expense | Dick Black | 05/28/2015 | $ 22.14 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/28/2015 | $ 35.73 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/28/2015 | $ 52.96 |
| Andy's Pizza & Subs 9 Catoctin Circle SW Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 05/28/2015 | $ 27.98 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Computer Expense | Dick Black | 05/28/2015 | $ 55.28 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 05/28/2015 | $ 16.95 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 05/28/2015 | $ 120.00 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 05/28/2015 | $ 81.31 |
| Cracker Barrel 5200 Southpoint Parkway Fredericksburg, VA 22047 |
Travel Expense | Dick Black | 05/28/2015 | $ 12.04 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 05/28/2015 | $ 35.55 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
