Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 11/01/2015 | $ 150.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Campaign Materials | Dick Black | 11/01/2015 | $ 337.48 |
| Moore, Melissa 50 Potterfield Drive Lovettsville, VA 20180 |
Compensation | Dick Black | 11/01/2015 | $ 600.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/01/2015 | $ 3600.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/02/2015 | $ 17.66 |
| Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food | Dick Black | 11/02/2015 | $ 21.30 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 11/03/2015 | $ 156.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 11/03/2015 | $ 159.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/04/2015 | $ 24.21 |
| McDonald's 44131 Ashburn Shopping Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/04/2015 | $ 7.40 |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
