Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking Management Inc. 300 Massachusetts Avenue NW Washington, DC 20001 |
Parking Expense | Dick Black | 10/20/2016 | $ 17.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Equipment | Dick Black | 10/21/2016 | $ 3397.78 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/21/2016 | $ 108.72 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/22/2016 | $ 145.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2016 | $ 104.85 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 10/24/2016 | $ 1500.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Reimbursement | Dick Black | 10/24/2016 | $ 100.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/25/2016 | $ 19.66 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
Thank You Gift | Dick Black | 10/26/2016 | $ 69.97 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 10/26/2016 | $ 60.00 |
| 211 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
