Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sbarro 200 Monroeville Mall Monroeville, PA 15146 |
Travel Expense | Dick Black | 07/16/2016 | $ 8.86 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/17/2016 | $ 39.73 |
| Silver Sky 440 Wheelers Farms Road Suite 202 Milford, CT 06461 |
Communications Expense | Dick Black | 07/18/2016 | $ 140.99 |
| Aramark 200 Huron Road East Cleveland, OH 44115 |
Food | Dick Black | 07/19/2016 | $ 10.75 |
| Aramark 200 Huron Road East Cleveland, OH 44115 |
Food | Dick Black | 07/21/2016 | $ 14.75 |
| Dairy Queen 3500 E South Range Road New Springfield, OH 44443 |
Food | Dick Black | 07/22/2016 | $ 15.40 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 07/22/2016 | $ 10.19 |
| Chilis 2400 Yankee Clipper Drive Jacksonville, FL 32218 |
Travel Expense | Dick Black | 07/23/2016 | $ 16.33 |
| Paradies Terminal A Dulles, VA 20166 |
Travel Expense | Dick Black | 07/23/2016 | $ 5.03 |
| CNBC Newstand 2400 Yankee Clipper Drive Jacksonville, FL 32218 |
Travel Expense | Dick Black | 07/24/2016 | $ 8.55 |
| 211 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
