Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 12/06/2017 | $ 70.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Ink Supplies | Dick Black | 12/07/2017 | $ 142.87 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 12/21/2017 | $ 1.62 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 12/27/2017 | $ 1000.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 12/27/2017 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 12/29/2017 | $ 2500.00 |
| 196 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 07/01/2017 - 12/31/2017
