Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/28/2018 | $ 40.00 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/28/2018 | $ 193.71 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 07/29/2018 | $ 49.99 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 07/29/2018 | $ 99.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/30/2018 | $ 76.71 |
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 07/31/2018 | $ 100.00 |
| NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Membership | Dick Black | 07/31/2018 | $ 60.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/31/2018 | $ 3500.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 08/01/2018 | $ 26.66 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 08/02/2018 | $ 11.76 |
| 212 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
