Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/26/2016 | $ 52.78 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 10/27/2016 | $ 2500.00 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 10/27/2016 | $ 7.90 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Application | Dick Black | 10/28/2016 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/28/2016 | $ 47.69 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/31/2016 | $ 63.59 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Supplies | Dick Black | 10/31/2016 | $ 40.52 |
| Shoppers Food 10864 Sudley Manor Drive Manassas, VA 20109 |
Food | Dick Black | 10/31/2016 | $ 7.94 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 11/02/2016 | $ 36.56 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Equipment | Dick Black | 11/04/2016 | $ 491.59 |
| 211 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
