Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 05/31/2019 | $ 3500.00 |
| Victory Phones 190 Monroe Avenue Grand Rapids, MI 49503 |
Communications Expense | Dick Black | 05/31/2019 | $ 350.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 06/02/2019 | $ 18.77 |
| American Marketing & Publishing Inc. 7380 Spout Springs Road Suites 210-248 Flowery Branch, GA 30542 |
Printing Services | Dick Black | 06/05/2019 | $ 3635.13 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 06/06/2019 | $ 6.25 |
| Walmart 24635 Dulles Landing Drive Dulles, VA 20166 |
Supplies | Dick Black | 06/06/2019 | $ 54.48 |
| Golden Corral 23866 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 06/07/2019 | $ 16.81 |
| Hardees 20 Prosperity Ln Stafford, VA 22556 |
Travel Expense | Dick Black | 06/07/2019 | $ 8.19 |
| Pilot 23866 Rodgers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 06/07/2019 | $ 18.20 |
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription Expense | Dick Black | 06/14/2019 | $ 24.99 |
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Report period: 05/31/2019 - 06/30/2019
