Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tweepi 1111 West Belt Line Road Suite 100 Carrollton, TX 75006 |
Communications Expense | Dick Black | 04/03/2018 | $ 24.99 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 04/03/2018 | $ 8.42 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/06/2018 | $ 15.32 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 04/11/2018 | $ 83.75 |
| FEDEX Office 47100 Community Plaza Suite 80 Sterling, VA 20164 |
Printing Expense | Dick Black | 04/12/2018 | $ 91.43 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 04/12/2018 | $ 14.29 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Gas | Dick Black | 04/15/2018 | $ 28.82 |
| DRI AVG Technologies 2100 Powell Street 147th floor Emeryville, CA 94608 |
Internet Security Expense | Dick Black | 04/16/2018 | $ 99.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/18/2018 | $ 57.18 |
| American Marketing & Publishing Inc. 7380 Spout Springs Road Suites 210-248 Flowery Branch, GA 30542 |
Printing/Mailing Expense | Dick Black | 04/19/2018 | $ 2252.18 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
