Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 01/04/2017 | $ 7.90 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 01/04/2017 | $ 7.90 |
| The Inn at Virginia Tech 901 Price's Fork Road Blacksburg, VA 24060 |
Travel Expense | Dick Black | 01/04/2017 | $ 212.70 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/04/2017 | $ 39.48 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 01/09/2017 | $ 120.00 |
| Shell Oil 8904 Centreville Road Manassas, VA 20110 |
Travel Expense | Dick Black | 01/09/2017 | $ 17.44 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 01/10/2017 | $ 5.40 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/12/2017 | $ 99.99 |
| Lynda.com, Inc. 6410 Via Real Carpenteria, CA 93013 |
Online Course | Dick Black | 01/15/2017 | $ 359.88 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 01/17/2017 | $ 49.99 |
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Report period: 01/01/2017 - 06/30/2017
