Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/17/2018 | $ 170.77 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/17/2018 | $ 24.73 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/19/2018 | $ 15.99 |
| NVBIA 3684 Centerview Drive Suite 110B Chantilly, VA 20151 |
Ticket to President's Ball | Dick Black | 01/22/2018 | $ 225.00 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
Gift | Dick Black | 01/23/2018 | $ 68.72 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 01/29/2018 | $ 49.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 01/29/2018 | $ 1000.00 |
| McAfee Intel Security 5000 Headquarters Drive Plano, TX 75024 |
Software Expense | Dick Black | 01/29/2018 | $ 99.99 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/29/2018 | $ 2500.00 |
| The Leukemia & Lymphoma Society 507 Capitol Ct NE Washington, DC 20002 |
Donation | Dick Black | 01/29/2018 | $ 50.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
