Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parallel Wine Bistro 43135 Broadlands Ctr Plz # 121 Broadlands, VA 20148 |
Event Expense | Dick Black | 09/20/2017 | $ 10.60 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/20/2017 | $ 14.84 |
| McDonald's 6740 Lea Berry Way Haymarket, VA 20168 |
Food | Dick Black | 09/22/2017 | $ 9.44 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/22/2017 | $ 89.90 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/22/2017 | $ 43.71 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 09/23/2017 | $ 99.00 |
| Friends of Bob Marshall P.O. Box 421 Manassas, VA 20108 |
Contribution | Dick Black | 09/23/2017 | $ 1000.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Travel Expense - Gas | Dick Black | 09/24/2017 | $ 24.23 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 09/28/2017 | $ 49.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 09/28/2017 | $ 1000.00 |
| 196 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
