Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 04/03/2019 | $ 22.07 |
| The Washington Times PO Box 92510 Washington, DC 20077 |
Subscription | Dick Black | 04/09/2019 | $ 90.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framed Resolutions | Dick Black | 04/10/2019 | $ 270.00 |
| Exxon Mobil 10800 Lee Highway Fairfax, VA 22030 |
Travel Expense | Dick Black | 04/11/2019 | $ 27.11 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 04/15/2019 | $ 100.00 |
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel Expense | Dick Black | 04/15/2019 | $ 203.87 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 04/15/2019 | $ 31.80 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/19/2019 | $ 89.48 |
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription | Dick Black | 04/20/2019 | $ 24.99 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 04/20/2019 | $ 52.99 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
