Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Dick Black | 01/01/2018 | $ 5750.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Gas | Dick Black | 01/02/2018 | $ 18.23 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/03/2018 | $ 70.00 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 01/03/2018 | $ 104.48 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Gas | Dick Black | 01/06/2018 | $ 22.69 |
| Lynda.com, Inc. 6410 Via Real Carpenteria, CA 93013 |
Online Course | Dick Black | 01/07/2018 | $ 359.88 |
| Sunoco 13617 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/08/2018 | $ 24.57 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Dick Black | 01/13/2018 | $ 50.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 01/15/2018 | $ 64.96 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 01/15/2018 | $ 35.00 |
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Report period: 01/01/2018 - 06/30/2018
