Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/02/2015 | $ 49.29 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 07/02/2015 | $ 38.18 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 07/02/2015 | $ 43.08 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 07/02/2015 | $ 31.02 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/02/2015 | $ 70.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/02/2015 | $ 70.00 |
| Fashion Centre 1100 S. Hayes Street Arlington, VA 22202 |
Parking Expense | Dick Black | 07/02/2015 | $ 2.00 |
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Campaign Supplies | Dick Black | 07/02/2015 | $ 118.71 |
| Filemaker, Inc. 5201 Patrick Henry Drive Santa Clara, CA 95054 |
Computer Expense | Dick Black | 07/02/2015 | $ 540.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/02/2015 | $ 6.99 |
| 204 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
