Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Reimbursement | Dick Black | 03/17/2017 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 03/17/2017 | $ 53.17 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 03/17/2017 | $ 39.21 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 03/19/2017 | $ 20.08 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 03/19/2017 | $ 163.97 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/23/2017 | $ 97.23 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing - Resolutions | Dick Black | 03/24/2017 | $ 90.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 03/27/2017 | $ 21.50 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 03/28/2017 | $ 49.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 03/28/2017 | $ 1600.00 |
| 167 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
