Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Office Supplies | Dick Black | 07/16/2019 | $ 6.35 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/16/2019 | $ 29.24 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 07/16/2019 | $ 21.70 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 07/16/2019 | $ 7.35 |
| ExxonMobil 14000 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 07/17/2019 | $ 26.98 |
| Melanie Turner for School Board 20008 Broad Run Drive Sterling, VA 20165 |
Contribution | Dick Black | 07/19/2019 | $ 275.00 |
| Mike4Sterling 21788 Cypress Valley Terrace Sterling, VA 20166 |
Contribution | Dick Black | 07/19/2019 | $ 230.00 |
| Exxon Mobil 43305 Junction Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/23/2019 | $ 23.15 |
| La Madeline 1833 Fountain Drive Reston, VA 20190 |
Breakfast Meeting | Dick Black | 07/23/2019 | $ 21.79 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Compensation | Dick Black | 07/23/2019 | $ 155.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
