Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Reimbursement | Dick Black | 03/15/2018 | $ 100.00 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 03/15/2018 | $ 89.01 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Dick Black | 03/17/2018 | $ 14.95 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dick Black | 03/17/2018 | $ 100.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 03/20/2018 | $ 16.99 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 03/22/2018 | $ 31.88 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 03/23/2018 | $ 70.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Reimbursement | Dick Black | 03/26/2018 | $ 100.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing Expense | Dick Black | 03/26/2018 | $ 80.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 03/28/2018 | $ 1000.00 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
