Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horner, Anastasia 184 West Blakeley Drive Charles Town, WV 25414 |
Deposit | Dick Black | 07/28/2015 | $ 75.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Retainer Fee | Dick Black | 07/28/2015 | $ 1250.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Compensation | Dick Black | 07/29/2015 | $ 42.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 07/29/2015 | $ 8.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/29/2015 | $ 150.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/30/2015 | $ 1000.00 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Compensation | Dick Black | 07/30/2015 | $ 243.75 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Reimbursement | Dick Black | 07/30/2015 | $ 15.59 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 07/31/2015 | $ 300.00 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 07/31/2015 | $ 38.08 |
| 204 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
