Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 07/02/2015 | $ 5.47 |
| Postbox-inc 809 Laurel Street #999 San Carlos, CA 94070 |
Postal Expense | Dick Black | 07/02/2015 | $ 15.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 07/02/2015 | $ 20.30 |
| Shell Oil 20065 Ashbrook Commons Plz Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/02/2015 | $ 39.51 |
| Shell Oil 40636 Charles Town Pike Paeonian Springs, VA 20129 |
Travel Expense | Dick Black | 07/02/2015 | $ 28.61 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/02/2015 | $ 64.75 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/02/2015 | $ 42.93 |
| Target 1200 Edwards Ferry Road NE Leesburg, VA 20176 |
Campaign Supplies | Dick Black | 07/02/2015 | $ 84.78 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 07/02/2015 | $ 63.54 |
| The Washington Times PO Box 92510 Washington, DC 20077 |
Subscription | Dick Black | 07/02/2015 | $ 48.00 |
| 204 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
