Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 240 Fort Evans Road NE Leesburg, VA 20176 |
Office Framing Expense | Dick Black | 02/28/2017 | $ 97.63 |
| McAfee Intel Security 5000 Headquarters Drive Plano, TX 75024 |
Computer Expense | Dick Black | 02/28/2017 | $ 34.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/03/2017 | $ 43.58 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session Postage Expense | Dick Black | 03/03/2017 | $ 4.88 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 03/06/2017 | $ 17.96 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 03/09/2017 | $ 120.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/09/2017 | $ 32.62 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 03/13/2017 | $ 70.00 |
| Sunoco 2150 Centreville Road Herndon, VA 20170 |
Travel Expense | Dick Black | 03/13/2017 | $ 22.17 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 03/14/2017 | $ 27.32 |
| 167 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
