Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Records | Dick Black | 07/09/2015 | $ 33.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 07/09/2015 | $ 2.48 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/14/2015 | $ 100.31 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 07/15/2015 | $ 44.52 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 07/15/2015 | $ 300.00 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 07/15/2015 | $ 134.00 |
| Crazy Happy Events & Promotions P.O. Box 546 Haymarket, VA 20168 |
Event Fee | Dick Black | 07/15/2015 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/15/2015 | $ 40.18 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/15/2015 | $ 43.24 |
| FC Public Safety Garages 4110 Chain Bridge Road Fairfax, VA 22035 |
Parking Expense | Dick Black | 07/15/2015 | $ 2.00 |
| 204 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
