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 | 07/20/2015 | $ 381.54 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Freight Charge | Dick Black | 07/20/2015 | $ 79.01 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Retainer Fee | Dick Black | 07/20/2015 | $ 2500.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/21/2015 | $ 100.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 07/22/2015 | $ 39.48 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 07/23/2015 | $ 126.00 |
| GS Promotional Products 17361 Avion Square Round Hill, VA 20141 |
Campaign Materials | Dick Black | 07/23/2015 | $ 369.82 |
| Hollingshead for Senate P.O. Box 2512 Leesburg, VA 20177 |
Contribution | Dick Black | 07/23/2015 | $ 1000.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/23/2015 | $ 74.00 |
| Jones, Shelby 39334 Rickard Road Lovettsville, VA 20180 |
Compensation | Dick Black | 07/27/2015 | $ 400.00 |
| 204 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
