Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 04/10/2013 | $ 10.00 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 04/11/2013 | $ 5.10 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/11/2013 | $ 55.45 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/12/2013 | $ 46.84 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 04/12/2013 | $ 6.99 |
| USA.NET, Inc. 1155 Kelly Johnson Blvd Colorado Springs, CO 80920 |
Communications Expense | Dick Black | 04/12/2013 | $ 93.99 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/16/2013 | $ 7.02 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Computer Expense | Dick Black | 04/16/2013 | $ 139.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 04/17/2013 | $ 36.68 |
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Food | Dick Black | 04/18/2013 | $ 20.02 |
| 237 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
