Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4075 Sudley Road Haymarket, VA 20169 |
Travel Expense | Dick Black | 07/01/2016 | $ 22.37 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2016 | $ 54.34 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2016 | $ 74.80 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2016 | $ 29.65 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2016 | $ 31.79 |
| Audible One Washington Park Newark, NJ 07102 |
Application | Dick Black | 07/01/2016 | $ 14.95 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Software | Dick Black | 07/01/2016 | $ 27.99 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/01/2016 | $ 120.00 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 07/01/2016 | $ 49.35 |
| Dollar Tree 508 Fort Evans Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2016 | $ 42.28 |
| 211 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
