Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOAA Heritage Hunt Chapter 6316 Culverhouse Court Gainesville, VA 20155 |
Tickets | Dick Black | 06/03/2017 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/03/2017 | $ 5.82 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 06/15/2017 | $ 64.84 |
| Filemaker, Inc. 5201 Patrick Henry Drive Santa Clara, CA 95054 |
Computer Expense | Dick Black | 06/22/2017 | $ 925.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Flag | Dick Black | 06/23/2017 | $ 30.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/26/2017 | $ 7.55 |
| Minchew for Delegate P.O. Box 385 Leesburg, VA 20178 |
Contribution | Dick Black | 06/30/2017 | $ 200.00 |
| 167 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 01/01/2017 - 06/30/2017
