Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 06/10/2015 | $ 100.00 |
| Lovettsville Oktoberfest 6 East Pennsylvania Avenue Lovettsville, VA 20180 |
Booth | Dick Black | 06/16/2015 | $ 70.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | Dick Black | 06/20/2015 | $ 550.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 06/20/2015 | $ 270.89 |
| MOAA Heritage Hunt Chapter 6316 Culverhouse Court Gainesville, VA 20155 |
Tickets | Dick Black | 06/20/2015 | $ 20.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Retainer | Dick Black | 06/20/2015 | $ 2500.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Retainer | Dick Black | 06/20/2015 | $ 1250.00 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 06/22/2015 | $ 740.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/22/2015 | $ 3.07 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/30/2015 | $ 15.14 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2015 - 06/30/2015
