Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement for Fundraiser Expenses | Dick Black | 05/05/2018 | $ 135.42 |
| Walker, Melanie 909 E. Roanoke Road Sterling, VA 20164 |
Compensation | Dick Black | 05/05/2018 | $ 100.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 05/07/2018 | $ 512.52 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing Expense | Dick Black | 05/20/2018 | $ 45.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 05/29/2018 | $ 1000.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 05/29/2018 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 05/30/2018 | $ 2000.00 |
| The Schiller Institute PO Box 20244 Washington, DC 20041 |
Donation | Dick Black | 06/03/2018 | $ 40.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Ink | Dick Black | 06/05/2018 | $ 114.60 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/05/2018 | $ 73.48 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
