Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 02/17/2017 | $ 39.21 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Gifts | Dick Black | 02/21/2017 | $ 28.20 |
| Cracker Barrel 17115 Dumfries Road Dumfries, VA 22025 |
Travel Expense | Dick Black | 02/22/2017 | $ 24.07 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Software | Dick Black | 02/23/2017 | $ 137.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 02/23/2017 | $ 1600.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 02/27/2017 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 02/27/2017 | $ 2500.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 02/27/2017 | $ 8.05 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 02/28/2017 | $ 49.99 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 02/28/2017 | $ 25.37 |
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Report period: 01/01/2017 - 06/30/2017
