Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Equipment | Dick Black | 10/13/2018 | $ 800.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/15/2018 | $ 97.48 |
| Starbucks 2101 P St., NW Washington, DC 20037 |
Lunch Meeting | Dick Black | 10/17/2018 | $ 21.56 |
| Safeway Fuel 3043 Nutley St SW Fairfax, VA 22031 |
Travel Expense | Dick Black | 10/19/2018 | $ 17.54 |
| Friends of Tim Hugo P.O. Box 893 Centreville, VA 20122 |
Contribution | Dick Black | 10/21/2018 | $ 300.00 |
| B&H Photo 420 9th Ave New York, NY 10001 |
Office Equipment | Dick Black | 10/22/2018 | $ 469.00 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 10/24/2018 | $ 64.45 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/25/2018 | $ 39.79 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 10/28/2018 | $ 26.70 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 10/29/2018 | $ 52.99 |
| 212 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
