Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/15/2019 | $ 20.27 |
| LAZ Parking 4501 Fairfax Dr Arlington, VA 22201 |
Parking Expense | Dick Black | 11/15/2019 | $ 22.00 |
| Old Europe 2434 Wisconsin Ave Washington, DC 20007 |
Dinner Meeting | Dick Black | 11/15/2019 | $ 98.10 |
| Sheetz 227 Conicville Rd Mt Jackson, VA 22842 |
Travel Expense | Dick Black | 11/15/2019 | $ 23.99 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 11/15/2019 | $ 42.34 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 11/15/2019 | $ 11.90 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 11/15/2019 | $ 26.23 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framed Resolutions | Dick Black | 11/18/2019 | $ 90.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
