Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 08/10/2016 | $ 116.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/12/2016 | $ 47.37 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 08/17/2016 | $ 4.40 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 08/17/2016 | $ 50.76 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 08/17/2016 | $ 39.73 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/18/2016 | $ 57.22 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 08/18/2016 | $ 449.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Ink Supplies | Dick Black | 08/18/2016 | $ 74.19 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/18/2016 | $ 148.58 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Equipment | Dick Black | 08/19/2016 | $ 201.38 |
| 211 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
