Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX Office 552 Fort Evans Road NE Leesburg, VA 20176 |
Mailing Expense | Dick Black | 07/01/2018 | $ 22.80 |
| FEDEX Office 552 Fort Evans Road NE Leesburg, VA 20176 |
Mailing Expense | Dick Black | 07/01/2018 | $ 54.68 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 07/01/2018 | $ 1000.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2018 | $ 16.95 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2018 | $ 30.34 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/01/2018 | $ 30.34 |
| IFH Blue & Gray Garage 8110 Gatehouse Road Falls Church, VA 22042 |
Parking Fee | Dick Black | 07/01/2018 | $ 5.00 |
| McDonald's 44131 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 07/01/2018 | $ 6.77 |
| McDonald's 44131 Ashburn Shopping Plaza Ashburn, VA 20147 |
Food | Dick Black | 07/01/2018 | $ 13.65 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 07/01/2018 | $ 26.51 |
| 212 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
