Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 03/29/2016 | $ 1250.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 03/29/2016 | $ 28.62 |
| VFRW 2016 Convention 1750 Rockcrest Road Bon Air, VA 23235 |
Sponsorship | Dick Black | 03/30/2016 | $ 100.00 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/30/2016 | $ 26.37 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 03/31/2016 | $ 1600.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/02/2016 | $ 16.32 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
Donation | Dick Black | 04/04/2016 | $ 50.00 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 04/05/2016 | $ 16.68 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 04/05/2016 | $ 189.75 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 04/07/2016 | $ 70.00 |
| 154 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
