Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4075 Sudley Road Haymarket, VA 20169 |
Travel Expense | Dick Black | 09/01/2015 | $ 18.93 |
| Aldie Liberty 41105 John Mosby Highway Aldie, VA 20105 |
Travel Expense | Dick Black | 09/01/2015 | $ 34.23 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/01/2015 | $ 11.05 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/01/2015 | $ 238.00 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food for Volunteers | Dick Black | 09/01/2015 | $ 19.59 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food For Volunteers | Dick Black | 09/01/2015 | $ 10.95 |
| Arico Systems Ltd 165 Pinecrest Street Front Royal, VA 22630 |
Records | Dick Black | 09/01/2015 | $ 129.12 |
| Auntie Anne's 6530 Trading Square Haymarket, VA 20169 |
Travel Expense | Dick Black | 09/01/2015 | $ 6.99 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Computer Expense | Dick Black | 09/01/2015 | $ 54.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 09/01/2015 | $ 360.00 |
| 165 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
