Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Supplies | Dick Black | 01/17/2016 | $ 90.90 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2016 | $ 39.73 |
| 10th District Republican Committee PO Box 454 Leesburg, VA 20178 |
Filing Fee | Dick Black | 01/18/2016 | $ 250.00 |
| 10th District Republican Committee PO Box 454 Leesburg, VA 20178 |
Filing Fee | Dick Black | 01/18/2016 | $ 250.00 |
| Tom Garrett for Congress P.O. Box 209 Ruckersville, VA 22968 |
Contribution | Dick Black | 01/18/2016 | $ 1000.00 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 01/20/2016 | $ 68.87 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 01/21/2016 | $ 1260.33 |
| Arby's 13515 Minnieville Road Woodbridge, VA 22192 |
Travel Expense | Dick Black | 01/21/2016 | $ 16.52 |
| BP 4215 Winchester Road Marshall, VA 20115 |
Travel Expense | Dick Black | 01/21/2016 | $ 17.59 |
| California Tortilla 44250 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 01/21/2016 | $ 11.43 |
| 154 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
