Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 12/03/2015 | $ 51.58 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 12/06/2015 | $ 14.73 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Shipping Costs | Dick Black | 12/07/2015 | $ 19.20 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Campaign Materials | Dick Black | 12/09/2015 | $ 1134.21 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 12/12/2015 | $ 68.00 |
| 7-Eleven 4075 Sudley Road Haymarket, VA 20169 |
Travel Expense | Dick Black | 12/18/2015 | $ 14.04 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Luncheon | Dick Black | 12/18/2015 | $ 104.69 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 12/18/2015 | $ 120.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 12/18/2015 | $ 70.00 |
| Gas N Go 1504 Holland Road Suffolk, VA 23434 |
Travel Expense | Dick Black | 12/18/2015 | $ 21.91 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
