Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/23/2019 | $ 78.66 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 01/23/2019 | $ 21.33 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/23/2019 | $ 169.93 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 01/23/2019 | $ 8.47 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/23/2019 | $ 25.10 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/23/2019 | $ 17.30 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 01/25/2019 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/25/2019 | $ 40.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/28/2019 | $ 3500.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 01/29/2019 | $ 52.99 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
