Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAfee Intel Security 5000 Headquarters Drive Plano, TX 75024 |
Software Expense | Dick Black | 01/29/2019 | $ 109.99 |
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription | Dick Black | 01/31/2019 | $ 24.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/04/2019 | $ 60.25 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
Gift | Dick Black | 02/05/2019 | $ 69.98 |
| Buffalo Wild Wings 1501 E Cary St Richmond, VA 23219 |
Dinner Meeting | Dick Black | 02/06/2019 | $ 89.99 |
| QuickTrophy LLC 446 E. Crescent Street Marquette, MI 49855 |
Supplies | Dick Black | 02/06/2019 | $ 98.88 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel Expense | Dick Black | 02/07/2019 | $ 214.14 |
| Clayton Spangler Photographic Design Unknown Charleston, WV 25414 |
Senate Portraits | Dick Black | 02/09/2019 | $ 1440.00 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 02/10/2019 | $ 20.43 |
| Arby's 1051 E Cary St Richmond, VA 23219 |
Group Lunch | Dick Black | 02/11/2019 | $ 295.23 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
