Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| China Gourmet Inn 20789 Great Falls Plaza Sterling, VA 20165 |
Dinner Meeting | Dick Black | 10/28/2019 | $ 48.58 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 10/28/2019 | $ 21.20 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 10/28/2019 | $ 5750.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 10/29/2019 | $ 52.99 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 11/06/2019 | $ 20.83 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/13/2019 | $ 3500.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Supplies | Dick Black | 11/13/2019 | $ 707.80 |
| DC Parking Meters 55 M Street, SE Suite 400 Washington, DC 20003 |
Parking Expense | Dick Black | 11/15/2019 | $ 4.60 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 11/15/2019 | $ 6.25 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 11/15/2019 | $ 6.25 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
