Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 06/01/2015 | $ 1160.00 |
| Troop 2970 21338 Gentle Heights Court Ashburn, VA 20148 |
Donation | Dick Black | 06/01/2015 | $ 50.00 |
| Mark Berg for Delegate 317 Greenfield Avenue Winchester, VA 22602 |
Contribution | Dick Black | 06/03/2015 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/09/2015 | $ 75.43 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 06/10/2015 | $ 250.00 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 06/10/2015 | $ 57.85 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 06/10/2015 | $ 606.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Freight Charge | Dick Black | 06/10/2015 | $ 21.23 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 06/10/2015 | $ 500.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 06/10/2015 | $ 600.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
