Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/30/2017 | $ 2500.00 |
| USPS 44715 Prentice Drive Dulles, VA 20101 |
Mailing Expense | Dick Black | 11/30/2017 | $ 43.35 |
| Vitalwerks Internet Solutions LLC 425 Maestro Drive Second Floor Reno, NV 89511 |
Computer Expense | Dick Black | 11/30/2017 | $ 29.95 |
| 7-Eleven 43251 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 12/02/2017 | $ 28.26 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 12/02/2017 | $ 68.32 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 12/02/2017 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 12/02/2017 | $ 40.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 12/05/2017 | $ 670.39 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 12/05/2017 | $ 30.75 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 12/06/2017 | $ 66.84 |
| 196 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
