Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 04/30/2018 | $ 2000.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 05/01/2018 | $ 119.98 |
| The Home Depot 25000 Riding Plaza Chantilly, VA 20152 |
Supplies | Dick Black | 05/01/2018 | $ 14.82 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food, Drinks, Supplies for Fundraiser | Dick Black | 05/02/2018 | $ 365.60 |
| Foreign Affairs 3000 University Center Drive Tampa, FL 33612 |
Subscription | Dick Black | 05/02/2018 | $ 26.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 05/02/2018 | $ 77.76 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Rental | Dick Black | 05/02/2018 | $ 250.00 |
| Total Wine and More 46301 Potomac Run Plaza Sterling, VA 20164 |
Beer & Keg Deposit for Fundraiser | Dick Black | 05/03/2018 | $ 305.06 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/04/2018 | $ 30.67 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/04/2018 | $ 67.80 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
