Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Republican Committee P.O. Box 1955 Manassas, VA 20108 |
Tickets | Dick Black | 01/21/2016 | $ 169.79 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/21/2016 | $ 280.06 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/21/2016 | $ 19.07 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 01/21/2016 | $ 118.69 |
| Sunoco 42870 Truro Parish Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 01/21/2016 | $ 17.14 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 01/21/2016 | $ 74.70 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 01/21/2016 | $ 104.86 |
| Unfollowers 123 Holy City Paradise Amritsar, Punjab, India 143101, N/A 00000 |
Communications Expense | Dick Black | 01/21/2016 | $ 6.90 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/21/2016 | $ 39.18 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Dick Black | 01/24/2016 | $ 100.00 |
| 154 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
