Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/21/2016 | $ 120.00 |
| Cracker Barrel Pleasant Valley Road Harrisonburg, VA 22801 |
Travel Expense | Dick Black | 01/21/2016 | $ 27.05 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/21/2016 | $ 16.87 |
| Exxon Mobil 13505 Minnieville Road Woodbridge, VA 22192 |
Travel Expense | Dick Black | 01/21/2016 | $ 26.15 |
| FEDEX Office 552 Fort Evans Road NE Leesburg, VA 20176 |
Mailing Expense | Dick Black | 01/21/2016 | $ 24.25 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/21/2016 | $ 6.99 |
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 01/21/2016 | $ 20.41 |
| McDonald's 4215 Winchester Road Marshall, VA 20115 |
Travel Expense | Dick Black | 01/21/2016 | $ 5.98 |
| My Route Online 241 Perkins Street Jamaica Plains, MA 02130 |
Subscription Expense | Dick Black | 01/21/2016 | $ 59.95 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Travel Expense | Dick Black | 01/21/2016 | $ 366.47 |
| 154 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
