Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 03/13/2016 | $ 6.99 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 03/13/2016 | $ 100.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Reimbursement | Dick Black | 03/13/2016 | $ 103.88 |
| 10th District Republican Committee PO Box 454 Leesburg, VA 20178 |
Convention Expenses | Dick Black | 03/17/2016 | $ 750.00 |
| Shell Oil 8501 Centreville Road Manassas, VA 20111 |
Travel Expense | Dick Black | 03/17/2016 | $ 17.75 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 03/17/2016 | $ 39.73 |
| Filemaker, Inc. 5201 Patrick Henry Drive Santa Clara, CA 95054 |
Software | Dick Black | 03/19/2016 | $ 540.00 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Food | Dick Black | 03/21/2016 | $ 20.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 03/24/2016 | $ 670.98 |
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Supplies | Dick Black | 03/29/2016 | $ 30.48 |
| 154 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
