Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Printing Expense | Dick Black | 04/08/2016 | $ 538.06 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 04/09/2016 | $ 120.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 04/09/2016 | $ 609.30 |
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Travel Expense | Dick Black | 04/09/2016 | $ 23.41 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 04/09/2016 | $ 207.74 |
| usps 21731 Fuligree Ct #K Ashburn, VA 20147 |
Postage Expense | Dick Black | 04/09/2016 | $ 588.00 |
| Statusbrew 123 Holy City Paradise Amritsar, Punjab, India, N/A 00000 |
Social Media Expense | Dick Black | 04/10/2016 | $ 6.90 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/11/2016 | $ 180.48 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/12/2016 | $ 15.89 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 04/13/2016 | $ 6.99 |
| 154 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
