Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/11/2018 | $ 63.58 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Supplies | Dick Black | 07/11/2018 | $ 259.16 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Copy Paper | Dick Black | 07/12/2018 | $ 94.33 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 07/13/2018 | $ 8.46 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 07/13/2018 | $ 16.08 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/16/2018 | $ 15.17 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/17/2018 | $ 95.31 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/19/2018 | $ 20.30 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 07/19/2018 | $ 11.00 |
| USPS 44715 Prentice Drive Dulles, VA 20101 |
Mailing Expense | Dick Black | 07/21/2018 | $ 9.54 |
| 212 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
