Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 07/02/2018 | $ 6977.78 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/03/2018 | $ 70.00 |
| McDonald's 44131 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 07/05/2018 | $ 8.46 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/06/2018 | $ 28.94 |
| Shell Oil 20065 Ashbrook Commons Plz Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/08/2018 | $ 27.01 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 07/08/2018 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/08/2018 | $ 40.00 |
| Mac Warner for Secretary of State 3110 N Greystone Drive Morgantown, WV 26508 |
Contribution | Dick Black | 07/09/2018 | $ 250.00 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 07/09/2018 | $ 25.15 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 07/10/2018 | $ 28.59 |
| 212 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
