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 | 07/15/2015 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/15/2015 | $ 107.88 |
| Harris Teeter 42415 Ryan Road Ashburn, VA 20148 |
Food for Volunteers | Dick Black | 07/15/2015 | $ 71.49 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 07/15/2015 | $ 59.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 07/15/2015 | $ 1.75 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dick Black | 07/15/2015 | $ 250.00 |
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Travel Expense | Dick Black | 07/15/2015 | $ 26.18 |
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Travel Expense | Dick Black | 07/15/2015 | $ 3.92 |
| Shell Oil 40636 Charles Town Pike Paeonian Springs, VA 20129 |
Travel Expense | Dick Black | 07/15/2015 | $ 45.07 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/15/2015 | $ 53.25 |
| 204 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
