Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| California Tortilla 44250 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 07/17/2017 | $ 17.95 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/17/2017 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/17/2017 | $ 17.99 |
| Mimi's Cafe 21015 Dulles Town Circle Sterling, VA 20166 |
Dinner Meeting | Dick Black | 07/17/2017 | $ 46.02 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 07/17/2017 | $ 4.77 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 07/17/2017 | $ 7.42 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 07/17/2017 | $ 46.03 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Supplies | Dick Black | 07/17/2017 | $ 116.96 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/17/2017 | $ 38.25 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/17/2017 | $ 39.52 |
| 196 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
