Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 508 Fort Evans Road NE Leesburg, VA 20176 |
Supplies for Fundraiser | Dick Black | 07/01/2016 | $ 31.24 |
| Dollar Tree 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Supplies for Fundraiser | Dick Black | 07/01/2016 | $ 47.92 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
File Hosting Service | Dick Black | 07/01/2016 | $ 99.00 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 07/01/2016 | $ 9.80 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/01/2016 | $ 30.75 |
| Exxon Mobil 23501 Overland Drive Sterling, VA 20166 |
Travel Expense | Dick Black | 07/01/2016 | $ 22.81 |
| Flower Delivery Express 2985 Haggerty Highway Commerce Township, MI 48390 |
Thank you Gift | Dick Black | 07/01/2016 | $ 87.24 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food for Fundraiser | Dick Black | 07/01/2016 | $ 20.54 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2016 | $ 10.97 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2016 | $ 7.99 |
| 211 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
