Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2017 | $ 56.22 |
| California Tortilla 44250 Ashburn Shopping Plaza Ashburn, VA 20147 |
Travel Expense - Food | Dick Black | 07/01/2017 | $ 11.22 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/01/2017 | $ 120.00 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Computer Expense | Dick Black | 07/01/2017 | $ 99.00 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 07/01/2017 | $ 4.55 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/01/2017 | $ 27.05 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/01/2017 | $ 1600.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2017 | $ 4.99 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 07/01/2017 | $ 50.00 |
| Main Street Truck Stop 43083 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 07/01/2017 | $ 18.07 |
| 196 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
