Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Phone Expense | Dick Black | 01/15/2018 | $ 40.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Ink and Supplies | Dick Black | 01/16/2018 | $ 207.80 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/16/2018 | $ 4.49 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 01/17/2018 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/17/2018 | $ 50.52 |
| Burger King 250 Conicville Road Mt. Jackson, VA 22842 |
Food | Dick Black | 01/17/2018 | $ 5.09 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/17/2018 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/17/2018 | $ 23.15 |
| Kelli Ward for Senate, Inc. 1628 E. Southern Avenue #9329 Tempe, AZ 85282 |
Contribution | Dick Black | 01/17/2018 | $ 100.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/17/2018 | $ 214.18 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
