Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/01/2018 | $ 118.30 |
| Tweepi 1111 West Belt Line Road Suite 100 Carrollton, TX 75006 |
Communications Expense | Dick Black | 03/03/2018 | $ 24.99 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 03/05/2018 | $ 65.06 |
| Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Tickets - PWC GOP 29th Annual Lincoln-Reagan Dinner | Dick Black | 03/05/2018 | $ 170.97 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 03/05/2018 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Phone Expense | Dick Black | 03/05/2018 | $ 40.00 |
| The Hill Cafe 2800 E Broad Street Richmond, VA 23223 |
Dinner Meeting | Dick Black | 03/06/2018 | $ 58.65 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 03/12/2018 | $ 200.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 03/13/2018 | $ 25.31 |
| Defenders of Liberty Legal Defense Fund P.O. Box 4017 Leesburg, VA 20177 |
Donation | Dick Black | 03/14/2018 | $ 500.00 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
