Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/19/2017 | $ 259.35 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 07/19/2017 | $ 133.96 |
| Exxon Mobil 731 E. Main Street Purcellville, VA 20132 |
Travel Expense | Dick Black | 07/21/2017 | $ 19.31 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/24/2017 | $ 19.08 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/26/2017 | $ 1600.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/27/2017 | $ 41.67 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 07/28/2017 | $ 49.99 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/28/2017 | $ 2500.00 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 07/29/2017 | $ 99.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/29/2017 | $ 28.79 |
| 196 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
