Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Virginia Flag & Case | Dick Black | 08/14/2018 | $ 34.00 |
| Kelli Ward for Senate, Inc. 1628 E. Southern Avenue #9329 Tempe, AZ 85282 |
Contribution | Dick Black | 08/16/2018 | $ 200.00 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 08/16/2018 | $ 122.92 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 08/17/2018 | $ 15.17 |
| Shah, Ayesha 25613 Twelve Cedars Court Chantilly, VA 20152 |
Compensation | Dick Black | 08/18/2018 | $ 60.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/23/2018 | $ 29.99 |
| Exxon Mobil 984 Edwards Ferry Rd NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 08/23/2018 | $ 25.99 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 08/23/2018 | $ 150.25 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/24/2018 | $ 116.26 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps | Dick Black | 08/24/2018 | $ 200.00 |
| 212 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
