Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/10/2019 | $ 55.14 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 01/21/2019 | $ 31.80 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Dick Black | 01/22/2019 | $ 60.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/22/2019 | $ 68.90 |
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 01/22/2019 | $ 40.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 01/23/2019 | $ 52.99 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food | Dick Black | 01/23/2019 | $ 15.15 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 01/23/2019 | $ 57.62 |
| Dell Corporation 1 Dell Way Round Rock, TX 78682 |
Office Equipment | Dick Black | 01/23/2019 | $ 1676.37 |
| Dr. Wash 43985 Pipeline Plaza Ashburn, VA 20147 |
Car Wash | Dick Black | 01/23/2019 | $ 27.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
