Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Unfollowers 123 Holy City Paradise Amritsar, Punjab, India 143101, N/A 00000 |
Communications Expense | Dick Black | 10/23/2015 | $ 6.90 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 10/23/2015 | $ 882.00 |
| Victory Phones 190 Monroe Avenue Grand Rapids, MI 49503 |
Communications Expense | Dick Black | 10/23/2015 | $ 583.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 10/23/2015 | $ 38.76 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/23/2015 | $ 31.61 |
| Wondershare 2630 Croydon Drive South Surrey Suite 315 British Columbia, Canada V3S 6T3, N/A 00000 |
Software | Dick Black | 10/23/2015 | $ 29.99 |
| Wondershare 2630 Croydon Drive South Surrey Suite 315 British Columbia, Canada V3S 6T3, N/A 00000 |
Software | Dick Black | 10/23/2015 | $ 49.99 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 10/24/2015 | $ 1134.20 |
| The Cajun Experience 14 Loudoun Street SE Leesburg, VA 20175 |
Dinner Meeting | Dick Black | 10/24/2015 | $ 332.31 |
| Acquire Digital, LLC 512a East Iris Drive Nashville, TN 37204 |
Media Expense | Dick Black | 10/28/2015 | $ 6000.00 |
| 140 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
