Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Supplies for Fundraiser | Dick Black | 04/26/2017 | $ 12.72 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 04/26/2017 | $ 60.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Reimbursement | Dick Black | 04/26/2017 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 04/26/2017 | $ 80.35 |
| RoboCent, Inc. 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Communications Expense | Dick Black | 04/26/2017 | $ 29.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 04/26/2017 | $ 40.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 04/26/2017 | $ 35.00 |
| Wondershare 2630 Croydon Drive South Surrey Suite 315 British Columbia, Canada V3S 6T3, N/A 00000 |
Software Expense | Dick Black | 04/26/2017 | $ 49.95 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 04/28/2017 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/28/2017 | $ 55.84 |
| 167 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
