Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 44715 Prentice Drive Dulles, VA 20101 |
Mailing Expense | Dick Black | 08/03/2018 | $ 19.85 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/06/2018 | $ 20.05 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 08/06/2018 | $ 14.00 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 08/07/2018 | $ 59.74 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 08/07/2018 | $ 139.36 |
| Liyama, Alan 10 Patrick Henry Circle Purcellville, VA 20132 |
Compensation | Dick Black | 08/07/2018 | $ 300.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 08/08/2018 | $ 7.73 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Contribution | Dick Black | 08/08/2018 | $ 70.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 08/09/2018 | $ 7.73 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 08/14/2018 | $ 22.78 |
| 212 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
