Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/17/2017 | $ 18.35 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/17/2017 | $ 29.97 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/17/2017 | $ 50.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/17/2017 | $ 20.57 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 01/17/2017 | $ 7.77 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 01/17/2017 | $ 103.20 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Costs | Dick Black | 01/17/2017 | $ 3.59 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2017 | $ 39.21 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2017 | $ 39.48 |
| Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Tickets Lincoln-Reagan Dinner | Dick Black | 01/23/2017 | $ 169.79 |
| 167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
