Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/02/2015 | $ 395.64 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/02/2015 | $ 4.99 |
| Harris Teeter 42415 Ryan Road Ashburn, VA 20148 |
Food for Volunteers | Dick Black | 07/02/2015 | $ 43.64 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 07/02/2015 | $ 395.00 |
| McAfee Intel Security 5000 Headquarters Drive Plano, TX 75024 |
Computer Expense | Dick Black | 07/02/2015 | $ 19.99 |
| Metro Parking 627 Glebe Road Arlington, VA 22203 |
Parking Expense | Dick Black | 07/02/2015 | $ 4.85 |
| Metro Smartrip 2400 Jefferson Davis Highway Arlington, VA 22202 |
Travel Expense | Dick Black | 07/02/2015 | $ 10.00 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Computer Expense | Dick Black | 07/02/2015 | $ 109.99 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 07/02/2015 | $ 9.46 |
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 07/02/2015 | $ 11.56 |
| 204 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
