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 |
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Report period: 09/01/2019 - 09/30/2019