Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/15/2018 | $ 18.65 |
| Bluemont Fair 33846 Snickersville Turnpike Bluemont, VA 20135 |
Ticket | Dick Black | 09/15/2018 | $ 7.00 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging | Dick Black | 09/17/2018 | $ 226.11 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/17/2018 | $ 174.88 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/20/2018 | $ 38.15 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/20/2018 | $ 31.68 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 09/21/2018 | $ 23.29 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Stationery | Dick Black | 09/21/2018 | $ 88.81 |
| USPS 44715 Prentice Drive Dulles, VA 20101 |
Mailing Expense | Dick Black | 09/21/2018 | $ 7.41 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 09/23/2018 | $ 99.00 |
| 212 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
