Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 07/01/2019 | $ 19.03 |
| Grover, Natassia 44220 Mossy Brook Square Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/07/2019 | $ 70.00 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription Expense | Dick Black | 07/08/2019 | $ 21.20 |
| 3rd Street Diner 218 E Main Street Richmond, VA 23219 |
Travel Expense | Dick Black | 07/09/2019 | $ 34.66 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 07/09/2019 | $ 29.10 |
| Costco.com 999 Lake Drive Issaquah, WA 98027 |
Printer Ink Supplies | Dick Black | 07/10/2019 | $ 96.45 |
| Hobby Lobby 240 Fort Evans Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/10/2019 | $ 16.88 |
| Tony's New York Pizza 5361 Merchants View Square Haymarket, VA 20169 |
Travel Expense | Dick Black | 07/13/2019 | $ 27.17 |
| 2Checkout 9040 Roswell Rd Ste 450 Atlanta, GA 30350 |
Subscription Expense | Dick Black | 07/16/2019 | $ 24.99 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 07/16/2019 | $ 52.99 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
