Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 07/17/2013 | $ 34.97 |
| Exxon Mobil 9901 Wellington Road Manassas, VA 20110 |
Travel Expense | Dick Black | 07/17/2013 | $ 21.68 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/17/2013 | $ 36.46 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/18/2013 | $ 192.88 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/20/2013 | $ 22.69 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications Expense | Dick Black | 07/21/2013 | $ 4.99 |
| Divine Mercy Care 11096 Lee Highway Suite A-101 Fairfax, VA 22030 |
Contribution | Dick Black | 07/22/2013 | $ 100.00 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 07/22/2013 | $ 149.79 |
| My Deli & Cafe 860 East Main Street B Purcellville, VA 20132 |
Travel Expense | Dick Black | 07/23/2013 | $ 23.70 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 07/23/2013 | $ 1.75 |
| 195 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
