Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/01/2019 | $ 27.39 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Dick Black | 09/01/2019 | $ 5750.00 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 09/02/2019 | $ 21.20 |
| Rush 24/7 125 West 55th Street Tenth Floor New York, NY 10019 |
Membership Fee | Dick Black | 09/06/2019 | $ 6.99 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 09/07/2019 | $ 7.35 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 09/17/2019 | $ 52.99 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 09/17/2019 | $ 22.14 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/17/2019 | $ 34.95 |
| Dollar Tree 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Supplies | Dick Black | 09/17/2019 | $ 28.81 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Expense | Dick Black | 09/17/2019 | $ 406.27 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
