Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/01/2017 | $ 4.76 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/01/2017 | $ 40.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Office Internet | Dick Black | 07/01/2017 | $ 35.00 |
| VIDEOBLOCKS 1515 N Courthouse Rd Suite 1000 Arlington, VA 22201 |
Membership Fee | Dick Black | 07/01/2017 | $ 149.00 |
| VIDEOBLOCKS 1515 N Courthouse Rd Suite 1000 Arlington, VA 22201 |
Video Expense | Dick Black | 07/01/2017 | $ 49.00 |
| VIDEOBLOCKS 1515 N Courthouse Rd Suite 1000 Arlington, VA 22201 |
Video Expense | Dick Black | 07/01/2017 | $ 49.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
First half Caucus Dues | Dick Black | 07/01/2017 | $ 5750.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/01/2017 | $ 38.25 |
| Shell Oil 20065 Ashbrook Commons Plz Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/02/2017 | $ 20.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Contribution | Dick Black | 07/03/2017 | $ 50.00 |
| 196 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
