Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/24/2017 | $ 105.82 |
| Envato Market 121 King Street Melbourne Victoria Australia 3000, N/A 00000 |
Technology Expense | Dick Black | 01/25/2017 | $ 16.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 01/26/2017 | $ 1855.37 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 01/26/2017 | $ 1600.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 01/28/2017 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/29/2017 | $ 9.47 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Dick Black | 01/29/2017 | $ 50.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/31/2017 | $ 138.07 |
| St. Theresa Parish 21371 St. Theresa Lane Ashburn, VA 20147 |
Donation-Work Camp | Dick Black | 01/31/2017 | $ 40.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/31/2017 | $ 2500.00 |
| 167 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
