Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 02/02/2017 | $ 100.00 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
Gift | Dick Black | 02/03/2017 | $ 64.98 |
| PR Newswire G.P.O. Box 5897 New York, NY 10087 |
Communications Expense | Dick Black | 02/06/2017 | $ 1215.00 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Membership Fee | Dick Black | 02/07/2017 | $ 99.00 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 02/09/2017 | $ 120.00 |
| Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Web Tutorial | Dick Black | 02/13/2017 | $ 435.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/14/2017 | $ 156.86 |
| Filmimpact.net Het nieuwe land 8 6828 DZ Arnhem, Gelderland The Netherlands, N/A 00000 |
Communications Expense | Dick Black | 02/14/2017 | $ 115.00 |
| Hootsuite Media Inc. 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Communications Expense | Dick Black | 02/14/2017 | $ 119.88 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/15/2017 | $ 100.08 |
| 167 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
