Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 07/29/2017 | $ 60.00 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 07/29/2017 | $ 32.10 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 08/02/2017 | $ 12.87 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food | Dick Black | 08/03/2017 | $ 13.14 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 08/03/2017 | $ 1000.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/03/2017 | $ 24.62 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 08/03/2017 | $ 14.15 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/05/2017 | $ 38.15 |
| Exxon Mobil 21880 Ryan Center Ashburn, VA 20147 |
Travel Expense | Dick Black | 08/06/2017 | $ 14.55 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/08/2017 | $ 56.63 |
| 196 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
