Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PR Newswire G.P.O. Box 5897 New York, NY 10087 |
Fee | Dick Black | 02/04/2016 | $ 195.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 02/04/2016 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 02/04/2016 | $ 10.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/06/2016 | $ 27.48 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 02/09/2016 | $ 120.00 |
| Statusbrew 123 Holy City Paradise Amritsar, Punjab, India, N/A 00000 |
Social Media Expense | Dick Black | 02/10/2016 | $ 6.90 |
| My Route Online 241 Perkins Street Jamaica Plains, MA 02130 |
Subscription | Dick Black | 02/11/2016 | $ 59.95 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 02/13/2016 | $ 6.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 02/17/2016 | $ 39.73 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 02/24/2016 | $ 70.00 |
| 154 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
