Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PR Newswire G.P.O. Box 5897 New York, NY 10087 |
Communications Expense | Dick Black | 07/14/2016 | $ 254.15 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 07/14/2016 | $ 31.19 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 07/14/2016 | $ 74.17 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps | Dick Black | 07/14/2016 | $ 188.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/14/2016 | $ 39.73 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/14/2016 | $ 38.35 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Sponsorship | Dick Black | 07/15/2016 | $ 500.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/15/2016 | $ 32.98 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/15/2016 | $ 1000.00 |
| Holiday Inn Strongsville 15471 Royalton Road Strongsville, OH 44136 |
Travel Expense | Dick Black | 07/16/2016 | $ 87.88 |
| 211 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
