Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 06/05/2018 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Phone Expense | Dick Black | 06/05/2018 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/14/2018 | $ 3.20 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Flag & Case | Dick Black | 06/22/2018 | $ 31.00 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2018 - 06/30/2018
