Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 07/01/2018 | $ 49.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2018 | $ 52.95 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/01/2018 | $ 273.48 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 07/01/2018 | $ 100.90 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2018 | $ 154.73 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense - Gas | Dick Black | 07/01/2018 | $ 28.28 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Subscription Expense | Dick Black | 07/01/2018 | $ 99.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/01/2018 | $ 21.09 |
| Exxon Mobil 13505 Minnieville Road Woodbridge, VA 22192 |
Travel Expense | Dick Black | 07/01/2018 | $ 10.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/01/2018 | $ 70.00 |
| 212 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
