Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Expense | Dick Black | 10/01/2019 | $ 66.06 |
| Bradford Exchange Checks 9333 N Milwaukee Ave Niles, IL 60714 |
Check Order | Dick Black | 10/04/2019 | $ 12.60 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/04/2019 | $ 100.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 10/08/2019 | $ 7.85 |
| Friends of Yesli Vega P.O. Box 344 Manassas, VA 20108 |
Contribution | Dick Black | 10/16/2019 | $ 150.00 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Communications Expense | Dick Black | 10/21/2019 | $ 52.99 |
| Colonial Parking 1515 15th St NW Washington, DC 20005 |
Parking Expense | Dick Black | 10/21/2019 | $ 35.00 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Subscription Expense | Dick Black | 10/21/2019 | $ 119.88 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/21/2019 | $ 26.46 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 10/21/2019 | $ 17.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
