Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 01/01/2019 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/01/2019 | $ 40.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/03/2019 | $ 68.89 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/03/2019 | $ 70.00 |
| Joe May for State Senate P.O. Box 2274 Leesburg, VA 20177 |
Contribution | Dick Black | 01/04/2019 | $ 250.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/05/2019 | $ 106.70 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 01/05/2019 | $ 19.23 |
| Lynda.com, Inc. 6410 Via Real Carpenteria, CA 93013 |
Online Course | Dick Black | 01/07/2019 | $ 359.88 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 01/09/2019 | $ 20.79 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 01/10/2019 | $ 38.03 |
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Report period: 01/01/2019 - 03/31/2019
