Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/01/2015 | $ 100.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 10/05/2015 | $ 21.22 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Reimbursement | Dick Black | 10/06/2015 | $ 140.00 |
| Mosaic 19415 Deerfield Avenue #109 Lansdowne, VA 20176 |
Donation | Dick Black | 10/06/2015 | $ 100.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Media Expense | Dick Black | 10/06/2015 | $ 40000.00 |
| Almario, Michaela 1505 Barksdale Drive NE Leesburg, VA 20176 |
Reimbursement | Dick Black | 10/07/2015 | $ 10.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/07/2015 | $ 45.95 |
| Harper Polling LLC 121 State Street Harrisburg, PA 17101 |
In-Kind Contribution to Hollingshead for Senate (Consulting) | Dick Black | 10/07/2015 | $ 1000.00 |
| Longosky, Joshua 10296 Woodgrove Road Round Hill, VA 20141 |
Reimbursement | Dick Black | 10/07/2015 | $ 10.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/07/2015 | $ 80.00 |
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Report period: 10/01/2015 - 10/22/2015
