Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Supplies for Fundraiser | Dick Black | 05/18/2016 | $ 145.42 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Supplies for Fundraiser | Dick Black | 05/20/2016 | $ 426.49 |
| Bruno's Bounce House 14689 Lee Highway Gainesville, VA 20155 |
Moon Bounce for Fundraiser | Dick Black | 05/21/2016 | $ 295.00 |
| Loch, Heather 38706 Triticum Lane Lovettsville, VA 20180 |
Compensation | Dick Black | 05/21/2016 | $ 100.00 |
| Walker, Melanie 909 E. Roanoke Road Sterling, VA 20164 |
Compensation | Dick Black | 05/21/2016 | $ 100.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Telephone Charges | Dick Black | 05/24/2016 | $ 0.60 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 05/26/2016 | $ 1500.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 05/26/2016 | $ 2500.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 06/02/2016 | $ 6250.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Ink Refills | Dick Black | 06/06/2016 | $ 22.24 |
| 154 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
