Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 06/14/2019 | $ 26.77 |
| Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel Expense | Dick Black | 06/14/2019 | $ 39.09 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 06/14/2019 | $ 275.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Rental | Dick Black | 06/14/2019 | $ 268.00 |
| VIDEOBLOCKS 1515 N Courthouse Rd Suite 1000 Arlington, VA 22201 |
Subscription Expense | Dick Black | 06/14/2019 | $ 198.00 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Compensation | Dick Black | 06/24/2019 | $ 100.00 |
| Melanie Turner for School Board 20008 Broad Run Drive Sterling, VA 20165 |
Contribution | Dick Black | 06/26/2019 | $ 250.00 |
| Mike4Sterling 21788 Cypress Valley Terrace Sterling, VA 20166 |
Contribution | Dick Black | 06/26/2019 | $ 175.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 06/28/2019 | $ 3500.00 |
| Friends of Alyson Satterwhite PO Box 575 Gainesville, VA 20156 |
Contribution | Dick Black | 06/29/2019 | $ 300.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
