Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shula's Bar and Grill 2400 Yankee Clipper Drive Jacksonville, FL 32218 |
Travel Expense | Dick Black | 07/24/2016 | $ 22.83 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/25/2016 | $ 1500.00 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/25/2016 | $ 23.56 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps | Dick Black | 07/27/2016 | $ 282.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 07/28/2016 | $ 50.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 07/29/2016 | $ 203.17 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 07/29/2016 | $ 99.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/29/2016 | $ 70.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/29/2016 | $ 2500.00 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 07/31/2016 | $ 30.11 |
| 211 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
