Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 09/15/2016 | $ 6.36 |
| California Tortilla 44250 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 09/16/2016 | $ 8.05 |
| WAWA 275 County Road 664 Fredericksburg, VA 22405 |
Travel Expense | Dick Black | 09/16/2016 | $ 21.56 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 09/17/2016 | $ 39.73 |
| Exxon Mobil 13825 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 09/18/2016 | $ 37.58 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/19/2016 | $ 14.98 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Travel Expense | Dick Black | 09/19/2016 | $ 240.07 |
| Mayhugh's Citgo 5171 Lee Highway New Baltimore, VA 20187 |
Travel Expense | Dick Black | 09/19/2016 | $ 20.12 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 09/21/2016 | $ 15.63 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 09/21/2016 | $ 4.95 |
| 211 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
