Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Guest Accomodations | Dick Black | 01/30/2018 | $ 248.67 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 02/02/2018 | $ 65.06 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 02/02/2018 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Phone Expense | Dick Black | 02/02/2018 | $ 40.00 |
| Tweepi 1111 West Belt Line Road Suite 100 Carrollton, TX 75006 |
Communications Expense | Dick Black | 02/03/2018 | $ 24.99 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Membership Fee | Dick Black | 02/07/2018 | $ 99.00 |
| Hootsuite Media Inc. 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Communications Expense | Dick Black | 02/13/2018 | $ 119.88 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 02/27/2018 | $ 1000.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 02/28/2018 | $ 2500.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 03/01/2018 | $ 49.99 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
