Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 07/01/2017 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 158.20 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 286.55 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 07/01/2017 | $ 525.91 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 150.42 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 07/01/2017 | $ 1863.80 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 264.79 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 48.95 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 136.72 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 38.99 |
| 196 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
