Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Ink Supplies | Dick Black | 07/03/2015 | $ 33.36 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/03/2015 | $ 686.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 07/04/2015 | $ 464.30 |
| Roy Rogers Restaurant 451 S. King Street Leesburg, VA 20175 |
Travel Expense | Dick Black | 07/04/2015 | $ 11.01 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/05/2015 | $ 36.17 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Ink Supplies | Dick Black | 07/07/2015 | $ 54.54 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/07/2015 | $ 40.37 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/07/2015 | $ 200.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/07/2015 | $ 1.91 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 07/07/2015 | $ 5000.00 |
| 204 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
