Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 06/14/2019 | $ 52.99 |
| Casanel Vineyards 17956 Canby Rd Leesburg, VA 20175 |
Event Expense | Dick Black | 06/14/2019 | $ 18.96 |
| CityParking, Inc. 801 E. Main Street #1002 Richmond, VA 23219 |
Parking Expense | Dick Black | 06/14/2019 | $ 10.00 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Subscription Expense | Dick Black | 06/14/2019 | $ 99.00 |
| Fas Mart 2983 Jefferson Davis Hwy Stafford, VA 22554 |
Travel Expense | Dick Black | 06/14/2019 | $ 28.93 |
| FEDEX Office 552 Fort Evans Road NE Leesburg, VA 20176 |
Mailing Expense | Dick Black | 06/14/2019 | $ 66.24 |
| FEDEX Office 552 Fort Evans Road NE Leesburg, VA 20176 |
Mailing Expense | Dick Black | 06/14/2019 | $ 30.10 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 06/14/2019 | $ 4.99 |
| McDonald's 388 N Main St Kilmarnock, VA 22482 |
Travel Expense | Dick Black | 06/14/2019 | $ 7.48 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 06/14/2019 | $ 25.60 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
