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 | 01/01/2020 | $ 52.99 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 01/01/2020 | $ 18.69 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2020 | $ 145.11 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 01/01/2020 | $ 22.60 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage Expense | Dick Black | 01/01/2020 | $ 825.00 |
| USPS 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Mailing Expense | Dick Black | 01/01/2020 | $ 33.36 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/02/2020 | $ 338.46 |
| USPS 44715 Prentice Drive Dulles, VA 20101 |
Mailing Expense | Dick Black | 01/02/2020 | $ 10.90 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 01/03/2020 | $ 16.63 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/03/2020 | $ 532.05 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
