Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Sheriff's Institute 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Membership Fee | Dick Black | 09/21/2016 | $ 25.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/22/2016 | $ 159.09 |
| Herndon Florist, Inc. 716 Lynn Street Herndon, VA 20170 |
Funeral Flowers | Dick Black | 09/23/2016 | $ 99.94 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Balance Due - Supplies | Dick Black | 09/26/2016 | $ 3.27 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 09/26/2016 | $ 99.00 |
| Postbox-inc 809 Laurel Street #999 San Carlos, CA 94070 |
Communications Expense | Dick Black | 09/26/2016 | $ 32.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/27/2016 | $ 22.83 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 09/27/2016 | $ 1500.00 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 09/29/2016 | $ 64.45 |
| Divine Mercy Care 11096 Lee Highway Suite A-101 Fairfax, VA 22030 |
Donation | Dick Black | 09/29/2016 | $ 400.00 |
| 211 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
