Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MagicJack 5700 Georgia Avenue Palm Beach, FL 33405 |
Communications Expense | Dick Black | 10/26/2013 | $ 10.73 |
| Soul'd Out Quartet 202 Spring Meadow Drive Georgetown, OH 45121 |
Donation | Dick Black | 10/27/2013 | $ 15.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 10/28/2013 | $ 1200.00 |
| Leesburg Station Auto Wash 149 Catoctin Circle SE Leesburg, VA 20175 |
Travel Expense | Dick Black | 10/29/2013 | $ 48.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 11/01/2013 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 11/02/2013 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 11/04/2013 | $ 6.99 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 11/05/2013 | $ 145.30 |
| Dunkin Donuts 521 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 11/05/2013 | $ 2.38 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 11/05/2013 | $ 6.99 |
| 195 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
