Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 10/01/2018 | $ 40.00 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food | Dick Black | 10/02/2018 | $ 24.09 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/02/2018 | $ 40.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/04/2018 | $ 210.94 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/04/2018 | $ 70.00 |
| Exxon Mobil 6720 Old Dominion Dr McLean, VA 22101 |
Travel Expense | Dick Black | 10/08/2018 | $ 32.67 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 10/09/2018 | $ 143.07 |
| USPS 14658 Gap Way Haymarket, VA 20169 |
Mailing Expense | Dick Black | 10/10/2018 | $ 13.65 |
| BP 329 Washington St Madison, VA 22727 |
Travel Expense | Dick Black | 10/12/2018 | $ 21.23 |
| Quikpark Inc. 2033 K St NW #1 Washington, DC 20006 |
Parking Expense | Dick Black | 10/12/2018 | $ 17.00 |
| 212 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
