Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 11/16/2018 | $ 12.70 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 11/17/2018 | $ 22.85 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 11/18/2018 | $ 29.23 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Session Parking Fee - LA | Dick Black | 11/18/2018 | $ 98.00 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Amazon Prime Fee | Dick Black | 11/19/2018 | $ 119.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 11/24/2018 | $ 70.00 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Software Expense | Dick Black | 11/25/2018 | $ 99.99 |
| Chick-Fil-A 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Food | Dick Black | 11/26/2018 | $ 7.64 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/26/2018 | $ 18.20 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 11/26/2018 | $ 20.96 |
| 212 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
