Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 8904 Centreville Road Manassas, VA 20110 |
Travel Expense | Dick Black | 01/03/2017 | $ 15.86 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/04/2017 | $ 16.77 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 01/04/2017 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/04/2017 | $ 231.69 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/04/2017 | $ 11.98 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/04/2017 | $ 193.24 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/04/2017 | $ 120.00 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 01/04/2017 | $ 37.75 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 01/04/2017 | $ 103.88 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/04/2017 | $ 33.54 |
| 167 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
