Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2842 Jefferson Davis Highway Stafford, VA 22554 |
Travel Expense | Dick Black | 05/28/2015 | $ 18.88 |
| Exxon Mobil 8110 Plantation Road Roanoke, VA 24019 |
Travel Expense | Dick Black | 05/28/2015 | $ 19.36 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 05/28/2015 | $ 70.00 |
| FEDEX Office 47100 Community Plaza Suite 80 Sterling, VA 20164 |
Campaign Materials | Dick Black | 05/28/2015 | $ 185.50 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 05/28/2015 | $ 1000.00 |
| FTD.COM 3113 Woodcreek Drive Downers Grove, IL 60515 |
Gift | Dick Black | 05/28/2015 | $ 71.98 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food for Volunteers | Dick Black | 05/28/2015 | $ 40.91 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 05/28/2015 | $ 6.99 |
| Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food for Staff & Volunteers | Dick Black | 05/28/2015 | $ 92.94 |
| KFC 43951 Farmwell Hunt Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/28/2015 | $ 5.29 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
