Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking, Inc. 801 E. Main Street #1002 Richmond, VA 23219 |
Parking Expense | Dick Black | 01/27/2016 | $ 152.25 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 01/27/2016 | $ 1250.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/28/2016 | $ 1600.00 |
| Hylton Performing Arts Center 10900 University Blvd Manassas, VA 20110 |
Gala Ticket | Dick Black | 01/31/2016 | $ 159.48 |
| Gifttree 1800 W. 4th Plain Blvd #1206 Vancouver, WA 98660 |
Office Flower Delivery | Dick Black | 02/01/2016 | $ 80.90 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/02/2016 | $ 50.87 |
| NRA 1250 Waples Mill Road Fairfax, VA 22030 |
Membership Fee | Dick Black | 02/02/2016 | $ 35.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/02/2016 | $ 71.17 |
| Tweepi 1111 West Belt Line Road Suite 100 Carrollton, TX 75006 |
Social Media Expense | Dick Black | 02/03/2016 | $ 149.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 02/04/2016 | $ 103.57 |
| 154 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
