Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 02/27/2013 | $ 100.00 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 02/27/2013 | $ 10.50 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 02/28/2013 | $ 10.50 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Computer Expense | Dick Black | 03/01/2013 | $ 71.99 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 03/01/2013 | $ 40.37 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 03/04/2013 | $ 136.17 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/04/2013 | $ 7.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 03/04/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 03/04/2013 | $ 10.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/07/2013 | $ 7.00 |
| 237 Records | Page 11 of 24 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
