Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2016 | $ 19.91 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2016 | $ 102.18 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2016 | $ 195.05 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/01/2016 | $ 2500.00 |
| Statusbrew 123 Holy City Paradise Amritsar, Punjab, India, N/A 00000 |
Social Media Expense | Dick Black | 07/01/2016 | $ 6.90 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 07/01/2016 | $ 12.13 |
| Total Wine and More 46301 Potomac Run Plaza Sterling, VA 20164 |
Drinks for Fundraiser | Dick Black | 07/01/2016 | $ 229.07 |
| Total Wine and More 46301 Potomac Run Plaza Sterling, VA 20164 |
Drinks for Fundraiser | Dick Black | 07/01/2016 | $ 483.14 |
| US Flag Store 1000 Westinghouse Drive Suite 1 New Stanton, PA 15672 |
Flag | Dick Black | 07/01/2016 | $ 105.99 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Rental | Dick Black | 07/01/2016 | $ 228.00 |
| 211 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
