Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 07/21/2018 | $ 53.10 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/23/2018 | $ 62.20 |
| Kelli Ward for Senate, Inc. 1628 E. Southern Avenue #9329 Tempe, AZ 85282 |
Contribution | Dick Black | 07/24/2018 | $ 250.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communication Expense | Dick Black | 07/26/2018 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/26/2018 | $ 89.86 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/26/2018 | $ 47.38 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/26/2018 | $ 29.61 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/26/2018 | $ 70.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/26/2018 | $ 1000.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/26/2018 | $ 263.76 |
| 212 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
