Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 08/27/2017 | $ 70.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 08/28/2017 | $ 49.99 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 08/28/2017 | $ 32.13 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 08/28/2017 | $ 1600.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 08/30/2017 | $ 80.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 08/31/2017 | $ 2500.00 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 09/01/2017 | $ 12.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 09/03/2017 | $ 1.75 |
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 09/04/2017 | $ 63.92 |
| 10th District Republican Committee PO Box 454 Leesburg, VA 20178 |
Gala Tickets | Dick Black | 09/05/2017 | $ 159.24 |
| 196 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
