Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Fortune 43330 Junction Plaza #190 Ashburn, VA 20147 |
Food for Volunteers | Dick Black | 10/23/2015 | $ 36.70 |
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 10/23/2015 | $ 11.52 |
| Lanier Parking 1324 E. Cary Street Richmond, VA 23219 |
Parking Expense | Dick Black | 10/23/2015 | $ 20.00 |
| Maestro Screen Printing 1631 Sublette Avenue St. Louis, MO 63110 |
Campaign Supplies | Dick Black | 10/23/2015 | $ 2250.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/23/2015 | $ 18.13 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/23/2015 | $ 8.73 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Software | Dick Black | 10/23/2015 | $ 79.99 |
| Operation Second Chance 20251 Century Blvd Suite 130 Germantown, MD 20874 |
Donation | Dick Black | 10/23/2015 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online Service Expense | Dick Black | 10/23/2015 | $ 59.95 |
| Ruby Tuesday 1003 Edwards Ferry Road NE Leesburg, VA 20176 |
Lunch Meeting | Dick Black | 10/23/2015 | $ 32.25 |
| 140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
