Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 09/09/2016 | $ 70.00 |
| Sunoco Milepost 78.7 New Jersey Turnpike Brunswick, NJ 08901 |
Travel Expense | Dick Black | 09/09/2016 | $ 13.30 |
| Empire Steak House 151 E 50th Street New York, NY 10022 |
Dinner Meeting | Dick Black | 09/10/2016 | $ 126.48 |
| Enterprise Washington 545 Washington Avenue Brooklyn, NY 11238 |
Parking | Dick Black | 09/11/2016 | $ 18.00 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 09/12/2016 | $ 21.19 |
| Doubletree Metropolitan 569 Lexington Avenue New York, NY 10022 |
Travel Expense | Dick Black | 09/12/2016 | $ 578.46 |
| Best Buy 369 Gateway Drive Brooklyn, NY 11239 |
Supplies | Dick Black | 09/14/2016 | $ 38.08 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 09/14/2016 | $ 4.40 |
| Sunoco Milepost 5.4 South New Jersey Turnpike Carneys Point, NJ 08069 |
Travel Expense | Dick Black | 09/14/2016 | $ 14.68 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 09/15/2016 | $ 70.00 |
| 211 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
