Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maggianos 2001 International Drive McLean, VA 22102 |
Dinner Meeting | Dick Black | 04/20/2019 | $ 43.79 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 04/20/2019 | $ 27.31 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/20/2019 | $ 8.46 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 04/20/2019 | $ 57.11 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/20/2019 | $ 22.91 |
| USPS 44715 Prentice Drive Dulles, VA 20101 |
Mailing Expense | Dick Black | 04/20/2019 | $ 15.20 |
| Walmart 24635 Dulles Landing Drive Dulles, VA 20166 |
Supplies | Dick Black | 04/20/2019 | $ 72.63 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Printer Ink Supplies | Dick Black | 04/22/2019 | $ 262.84 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 04/23/2019 | $ 14.35 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/26/2019 | $ 29.17 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
