Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2017 | $ 89.79 |
| Olive Garden 12980 Fair Lakes Shopping Center Fairfax, VA 22033 |
Dinner Meeting | Dick Black | 07/01/2017 | $ 22.86 |
| Postal Masters 43150 Broadlands Center Plaza #152 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 07/01/2017 | $ 12.69 |
| Postbox-inc 1592 Union Street San Francisco, CA 94123 |
Communications Expense | Dick Black | 07/01/2017 | $ 40.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Membership Renewal | Dick Black | 07/01/2017 | $ 100.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2017 | $ 59.03 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/01/2017 | $ 2500.00 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Travel Expense - Food | Dick Black | 07/01/2017 | $ 7.94 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/01/2017 | $ 19.68 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
P.O. Box Rental Fee | Dick Black | 07/01/2017 | $ 236.00 |
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Report period: 07/01/2017 - 12/31/2017
