Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 04/25/2016 | $ 1250.00 |
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 05/01/2016 | $ 18.56 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 05/01/2016 | $ 1600.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 05/02/2016 | $ 100.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/04/2016 | $ 48.38 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 05/07/2016 | $ 33.96 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session DVD's | Dick Black | 05/07/2016 | $ 48.00 |
| ZBT 3905 Vincennes Road Suite 100 Indianapolis, VA 46268 |
Ticket | Dick Black | 05/07/2016 | $ 26.36 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Printing & Mailing Expense | Dick Black | 05/10/2016 | $ 1471.75 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fee | Dick Black | 05/11/2016 | $ 375.00 |
| 154 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
