Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 08/12/2015 | $ 360.00 |
| Friends of Beau Correll P.O. Box 509 Winchester, VA 22604 |
Contribution | Dick Black | 08/13/2015 | $ 250.00 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Compensation | Dick Black | 08/13/2015 | $ 372.00 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Reimbursement | Dick Black | 08/13/2015 | $ 55.37 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 08/13/2015 | $ 2570.50 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/13/2015 | $ 45.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 08/14/2015 | $ 384.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Reimbursement | Dick Black | 08/14/2015 | $ 10.00 |
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 08/14/2015 | $ 384.00 |
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Reimbursement | Dick Black | 08/14/2015 | $ 25.66 |
| 204 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
