Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Expense | Dick Black | 09/17/2019 | $ 199.87 |
| Mimi's Cafe 21015 Dulles Town Circle Sterling, VA 20166 |
Dinner Meeting | Dick Black | 09/17/2019 | $ 49.18 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 09/17/2019 | $ 12.21 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 09/17/2019 | $ 18.49 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 09/17/2019 | $ 21.58 |
| Shutterfly 2800 Bridge Parkway Redwood City, CA 94065 |
Gift | Dick Black | 09/17/2019 | $ 119.64 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/17/2019 | $ 82.91 |
| Schiller Institute 60 Sycolin Road 1st Floor Leesburg, VA 20175 |
Donation | Dick Black | 09/22/2019 | $ 100.00 |
| Geary Higgins for Senate 39388 Old Wheatland Road Waterford, VA 20197 |
Contribution | Dick Black | 09/25/2019 | $ 5000.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 09/30/2019 | $ 3500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
