Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 07/16/2019 | $ 29.57 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 07/16/2019 | $ 47.30 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Office Supplies | Dick Black | 07/16/2019 | $ 187.24 |
| Costco.com 999 Lake Drive Issaquah, WA 98027 |
Office Supplies | Dick Black | 07/16/2019 | $ 40.27 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/16/2019 | $ 25.91 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/16/2019 | $ 100.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/16/2019 | $ 100.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/16/2019 | $ 18.17 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Office Supplies | Dick Black | 07/16/2019 | $ 39.21 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Office Supplies | Dick Black | 07/16/2019 | $ 39.21 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
