Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Membership Fee | Dick Black | 11/19/2017 | $ 99.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/19/2017 | $ 26.17 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/21/2017 | $ 15.94 |
| LCHS NJROTC Booster Club 415 Dry Mill Road SW Leesburg, VA 20175 |
Donation | Dick Black | 11/22/2017 | $ 50.00 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Computer Expense | Dick Black | 11/25/2017 | $ 99.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 11/27/2017 | $ 1000.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 11/27/2017 | $ 100.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Computer Expense | Dick Black | 11/28/2017 | $ 49.99 |
| HP.COM Store 1501 Page Mill Road Palo Alto, CA 94304 |
Computer Expense | Dick Black | 11/28/2017 | $ 140.94 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 11/30/2017 | $ 5.99 |
| 196 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
