Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 07/26/2018 | $ 185.36 |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Dinner Meeting | Dick Black | 07/26/2018 | $ 47.30 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/26/2018 | $ 61.62 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 07/26/2018 | $ 15.66 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 07/26/2018 | $ 5.87 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 07/26/2018 | $ 11.15 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 07/26/2018 | $ 2.68 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/26/2018 | $ 264.26 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/26/2018 | $ 126.78 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 07/28/2018 | $ 35.00 |
| 212 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
