Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Office Supplies | Dick Black | 07/25/2019 | $ 28.02 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Dick Black | 07/25/2019 | $ 70.00 |
| Chick-Fil-A 9506 Liberia Ave Manassas, VA 20110 |
Travel Expense | Dick Black | 07/26/2019 | $ 15.06 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dick Black | 07/26/2019 | $ 100.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/26/2019 | $ 275.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 07/29/2019 | $ 52.99 |
| Chantilly Liberty 43673 John Mosby Hwy Chantilly, VA 20152 |
Travel Expense | Dick Black | 07/29/2019 | $ 21.60 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Subscription Expense | Dick Black | 07/29/2019 | $ 119.88 |
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription Expense | Dick Black | 07/30/2019 | $ 24.99 |
| Mike4Sterling 21788 Cypress Valley Terrace Sterling, VA 20166 |
Contribution | Dick Black | 07/30/2019 | $ 225.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
