Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 08/27/2018 | $ 20.95 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 08/28/2018 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 08/28/2018 | $ 40.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 08/29/2018 | $ 49.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 08/29/2018 | $ 1000.00 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 08/29/2018 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 08/29/2018 | $ 3500.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 08/30/2018 | $ 70.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 08/31/2018 | $ 16.94 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 09/03/2018 | $ 21.20 |
| 212 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
