Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/20/2017 | $ 96.16 |
| NFIB 53 Century Boulevard Nashville, TN 37214 |
Membership Dues | Dick Black | 10/24/2017 | $ 100.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 10/24/2017 | $ 22.79 |
| Exxon Mobil 731 E. Main Street Purcellville, VA 20132 |
Travel Expense | Dick Black | 10/27/2017 | $ 51.25 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 10/28/2017 | $ 49.99 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/28/2017 | $ 34.09 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/29/2017 | $ 5.99 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 10/30/2017 | $ 64.80 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 10/30/2017 | $ 1000.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 10/30/2017 | $ 100.00 |
| 196 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
