Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription | Dick Black | 04/29/2019 | $ 24.99 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 04/29/2019 | $ 3500.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 04/30/2019 | $ 52.99 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 05/01/2019 | $ 100.00 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 05/05/2019 | $ 27.50 |
| Drennan for Delegate 25050 Riding Plaza Ste 130 Box 617 South Riding, VA 20152 |
Contribution | Dick Black | 05/22/2019 | $ 250.00 |
| Delgaudio, Alicia 46721 Summit Terrace Sterling, VA 20164 |
Donation | Dick Black | 05/25/2019 | $ 50.00 |
| Conservatives for Effective Government PO Box 26141 Alexandria, VA 22313 |
Contribution | Dick Black | 05/29/2019 | $ 2000.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
