Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medium Buying LLC 3380 Tremont Road Suite 290 Columbus, OH 43221 |
Media Expense | Dick Black | 10/29/2015 | $ 50000.00 |
| Medium Buying LLC 3380 Tremont Road Suite 290 Columbus, OH 43221 |
Media Expense | Dick Black | 10/29/2015 | $ 80000.00 |
| NCH Software, Inc. 6120 Greenwood Plaza Blvd Greenwood Village, CO 80111 |
Software | Dick Black | 10/29/2015 | $ 50.03 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 10/29/2015 | $ 74.79 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 10/30/2015 | $ 4.30 |
| NCH Software, Inc. 6120 Greenwood Plaza Blvd Greenwood Village, CO 80111 |
Fee | Dick Black | 10/30/2015 | $ 1.50 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 10/30/2015 | $ 600.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Compensation | Dick Black | 10/31/2015 | $ 1000.00 |
| Victory Phones 190 Monroe Avenue Grand Rapids, MI 49503 |
Communications Expense | Dick Black | 10/31/2015 | $ 320.63 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 11/01/2015 | $ 26.05 |
| 140 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
