Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward for Senate 1628 E. Southern Avenue #9329 Tempe, AZ 85282 |
Contribution | Dick Black | 04/24/2018 | $ 250.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 04/26/2018 | $ 1000.00 |
| 7-Eleven 4075 Sudley Road Haymarket, VA 20169 |
Gas | Dick Black | 04/27/2018 | $ 25.47 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/27/2018 | $ 61.82 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/27/2018 | $ 45.68 |
| Hobby Lobby 240 Fort Evans Road NE Leesburg, VA 20176 |
Framing Expense | Dick Black | 04/28/2018 | $ 104.40 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 04/29/2018 | $ 49.99 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 04/29/2018 | $ 19.22 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 04/30/2018 | $ 100.00 |
| Parcel Plus 21010 Southbank Street Sterling, VA 20165 |
Printing Expense | Dick Black | 04/30/2018 | $ 198.75 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
