Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/20/2019 | $ 74.15 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 04/20/2019 | $ 998.94 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 04/20/2019 | $ 127.19 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/20/2019 | $ 58.88 |
| Blue Ridge Grill 22865 Brambleton Plaza Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 04/20/2019 | $ 63.45 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 04/20/2019 | $ 30.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/20/2019 | $ 104.71 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/20/2019 | $ 29.02 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 04/20/2019 | $ 90.85 |
| King Street Oyster Bar 1 E Washington Street Middleburg, VA 20117 |
Dinner Meeting | Dick Black | 04/20/2019 | $ 78.80 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
