Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Equipment | Dick Black | 11/04/2016 | $ 1704.20 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/04/2016 | $ 57.60 |
| Sunoco 42870 Truro Parish Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 11/07/2016 | $ 23.08 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 11/17/2016 | $ 17.50 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 11/28/2016 | $ 1600.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/29/2016 | $ 2500.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 11/30/2016 | $ 50.00 |
| Dominion PO Box 26666 Richmond, VA 23261 |
Reimbursement | Dick Black | 12/09/2016 | $ 200.37 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 12/28/2016 | $ 1600.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 12/28/2016 | $ 60.00 |
| 211 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
