Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 03/28/2018 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 03/28/2018 | $ 2500.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Postage Expense | Dick Black | 03/28/2018 | $ 20.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 03/29/2018 | $ 49.99 |
| Exxon Mobil 395 Maple Ave E Vienna, VA 22180 |
Travel Expense | Dick Black | 03/29/2018 | $ 21.82 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/30/2018 | $ 66.75 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 04/02/2018 | $ 65.06 |
| Tom Garrett for Congress P.O. Box 209 Ruckersville, VA 22968 |
Contribution | Dick Black | 04/02/2018 | $ 250.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 04/02/2018 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Phone Expense | Dick Black | 04/02/2018 | $ 40.00 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
