Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 09/25/2018 | $ 1000.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 09/25/2018 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 09/25/2018 | $ 3500.00 |
| The Washington Times PO Box 92510 Washington, DC 20077 |
Subscription | Dick Black | 09/25/2018 | $ 78.46 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/26/2018 | $ 38.15 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 09/28/2018 | $ 17.25 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 09/29/2018 | $ 49.99 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/01/2018 | $ 25.95 |
| LAZ Parking 4501 Fairfax Dr Arlington, VA 22201 |
Parking Expense | Dick Black | 10/01/2018 | $ 11.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 10/01/2018 | $ 45.00 |
| 212 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
