Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2015 | $ 136.81 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2015 | $ 54.23 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2015 | $ 15.95 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2015 | $ 97.12 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2015 | $ 119.27 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2015 | $ 145.24 |
| Big Lots 1041 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/23/2015 | $ 25.07 |
| Burger King 3052 Plank Road Fredericksburg, VA 22401 |
Travel Expense | Dick Black | 10/23/2015 | $ 7.39 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 10/23/2015 | $ 120.00 |
| D and B Rental 2 Douglas Court Sterling, VA 20166 |
Rental Supplies | Dick Black | 10/23/2015 | $ 302.26 |
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Report period: 10/23/2015 - 11/26/2015
