Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 02/27/2019 | $ 200.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 02/27/2019 | $ 3500.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing | Dick Black | 02/27/2019 | $ 45.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 03/01/2019 | $ 52.99 |
| Gaylord National Resort & Convention Center 201 Waterfront Street National Harbor, MD 20745 |
Parking Expense | Dick Black | 03/02/2019 | $ 20.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 03/02/2019 | $ 17.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/02/2019 | $ 116.93 |
| Gaylord National Resort & Convention Center 201 Waterfront Street National Harbor, MD 20745 |
Travel Expense | Dick Black | 03/03/2019 | $ 23.32 |
| Michaels 1019 Edwards Ferry Road NE Suite A Leesburg, VA 20176 |
Supplies | Dick Black | 03/03/2019 | $ 23.84 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 03/29/2019 | $ 500.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
