Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOIP Com Vitalwerks 425 Maestro Dr. Second Floor Reno, NV 89511 |
Internet Expense | Dick Black | 11/29/2018 | $ 29.95 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/29/2018 | $ 17.98 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 11/30/2018 | $ 43.45 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/30/2018 | $ 108.78 |
| Sudley Valero 8536 Sudley Road Manassas, VA 20110 |
Travel Expense | Dick Black | 12/03/2018 | $ 21.40 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 12/04/2018 | $ 61.81 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 12/05/2018 | $ 92.95 |
| Pawley, Calvin 10 Patrick Henry Circle Purcellville, VA 20132 |
Compensation | Dick Black | 12/07/2018 | $ 300.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 12/09/2018 | $ 31.79 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 12/28/2018 | $ 100.00 |
| 212 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
