Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sesame Sushi 1051 E Cary St Richmond, VA 23219 |
Food | Dick Black | 02/11/2019 | $ 34.81 |
| Trevis Market 100 S 12th St Richmond, VA 23219 |
Travel Expense | Dick Black | 02/11/2019 | $ 24.69 |
| Hootsuite Media Inc. 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Communications Expense | Dick Black | 02/13/2019 | $ 119.88 |
| Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
Donation | Dick Black | 02/20/2019 | $ 250.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/24/2019 | $ 16.87 |
| DRI AVG Technologies 2100 Powell Street 147th floor Emeryville, CA 94608 |
Internet Security Expense | Dick Black | 02/25/2019 | $ 159.99 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 02/25/2019 | $ 100.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/26/2019 | $ 18.46 |
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription | Dick Black | 02/27/2019 | $ 24.99 |
| Gaylord National Resort & Convention Center 201 Waterfront Street National Harbor, MD 20745 |
Travel Expense | Dick Black | 02/27/2019 | $ 411.83 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
