Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 01/03/2020 | $ 18.06 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/06/2020 | $ 94.33 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 01/06/2020 | $ 300.00 |
| Costco.com 999 Lake Drive Issaquah, WA 98027 |
File Cabinets | Dick Black | 01/07/2020 | $ 847.98 |
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Fee | Dick Black | 03/23/2020 | $ 12.00 |
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Fee | Dick Black | 04/21/2020 | $ 12.00 |
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Fee | Dick Black | 05/21/2020 | $ 12.00 |
| Chase for Governor PO Box 5811 Midlothian, VA 23112 |
Contribution | Dick Black | 06/25/2020 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
