Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/01/2016 | $ 2700.00 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Software | Dick Black | 01/04/2016 | $ 229.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/05/2016 | $ 18.72 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 01/07/2016 | $ 103.40 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 01/07/2016 | $ 60.00 |
| RoboCent, Inc. 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
TeleTownHall Expense | Dick Black | 01/07/2016 | $ 1909.50 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 01/07/2016 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/07/2016 | $ 10.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/08/2016 | $ 74.45 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/09/2016 | $ 120.00 |
| 154 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
