Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 04/17/2017 | $ 38.25 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2017 | $ 76.81 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/19/2017 | $ 52.40 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 04/20/2017 | $ 24.17 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/20/2017 | $ 36.69 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 04/23/2017 | $ 15.41 |
| Dollar Tree 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Supplies for Fundraiser | Dick Black | 04/24/2017 | $ 22.62 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food and Supplies for Fundraiser | Dick Black | 04/25/2017 | $ 34.18 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 04/25/2017 | $ 1700.00 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Food and Supplies for Fundraiser | Dick Black | 04/25/2017 | $ 116.12 |
| 167 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
