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 | 11/29/2019 | $ 52.99 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 11/29/2019 | $ 7.35 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 11/30/2019 | $ 25.43 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 12/01/2019 | $ 181.03 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 12/05/2019 | $ 22.51 |
| OfficeSupply.com 302 Industrial Drive Columbus, WI 53925 |
Supplies | Dick Black | 12/07/2019 | $ 218.33 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Expense | Dick Black | 12/19/2019 | $ 204.58 |
| Arlington Meter Parking 10th Street North / North Pollard Street Arlington, VA 22203 |
Parking Expense | Dick Black | 12/25/2019 | $ 4.50 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 12/25/2019 | $ 25.44 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 12/25/2019 | $ 100.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
