Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 10/08/2015 | $ 6.56 |
| Acquire Digital, LLC 512a East Iris Drive Nashville, TN 37204 |
Media Expense | Dick Black | 10/09/2015 | $ 15000.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
In-Kind Contribution to Friends of Bob Marshall (Food and Drinks) | Dick Black | 10/09/2015 | $ 214.83 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/09/2015 | $ 80.00 |
| Friends of Bob Marshall P.O. Box 421 Manassas, VA 20108 |
Contribution | Dick Black | 10/10/2015 | $ 1000.00 |
| Acquire Digital, LLC 512a East Iris Drive Nashville, TN 37204 |
Media Expense | Dick Black | 10/13/2015 | $ 500.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/13/2015 | $ 80.00 |
| Almario, Michaela 1505 Barksdale Drive NE Leesburg, VA 20176 |
Compensation | Dick Black | 10/15/2015 | $ 48.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 10/15/2015 | $ 180.00 |
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 10/15/2015 | $ 180.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
