Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 07/01/2015 | $ 250.00 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 07/01/2015 | $ 102.40 |
| CallFire.Com 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Communications Expense | Dick Black | 07/01/2015 | $ 1178.65 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/01/2015 | $ 1000.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 07/01/2015 | $ 150.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Mailout | Dick Black | 07/01/2015 | $ 1398.02 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/01/2015 | $ 500.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/01/2015 | $ 4000.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/01/2015 | $ 13.74 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 07/01/2015 | $ 600.00 |
| 204 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
