Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/05/2013 | $ 7.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 02/06/2013 | $ 136.17 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 02/06/2013 | $ 7.00 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 02/06/2013 | $ 60.83 |
| The Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/06/2013 | $ 10.46 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 02/06/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 02/06/2013 | $ 10.00 |
| Shell Oil 8411 Leesburg Pike Vienna, VA 22182 |
Travel Expense | Dick Black | 02/08/2013 | $ 50.17 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 02/08/2013 | $ 109.18 |
| Walgreens 5802 W. Broad Street Richmond, VA 23230 |
Travel Expense | Dick Black | 02/08/2013 | $ 9.23 |
| 237 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
