Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing Inc. 7380 Spout Springs Road Suites 210-248 Flowery Branch, GA 30542 |
Printing Expense | Dick Black | 09/04/2018 | $ 285.00 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 09/04/2018 | $ 51.23 |
| Arbys 23511 Overland Dr Dulles, VA 20166 |
Food | Dick Black | 09/05/2018 | $ 10.58 |
| McDonald's 44131 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 09/05/2018 | $ 12.49 |
| NFIB 53 Century Boulevard Nashville, TN 37214 |
Membership | Dick Black | 09/07/2018 | $ 100.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Supplies | Dick Black | 09/07/2018 | $ 71.52 |
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 09/10/2018 | $ 20.62 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 09/13/2018 | $ 70.34 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/14/2018 | $ 94.89 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 09/14/2018 | $ 22.55 |
| 212 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
