Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Drinks for Volunteers | Dick Black | 10/28/2015 | $ 396.09 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 10/28/2015 | $ 357.70 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Dick Black | 10/28/2015 | $ 57.41 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/28/2015 | $ 100.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/29/2015 | $ 37.09 |
| American Marketing & Publishing Inc. 7380 Spout Springs Road Suites 210-248 Flowery Branch, GA 30542 |
Media Expense | Dick Black | 10/29/2015 | $ 15245.86 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Drinks | Dick Black | 10/29/2015 | $ 152.22 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/29/2015 | $ 18.39 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/29/2015 | $ 27.78 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 10/29/2015 | $ 1000.00 |
| 140 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
