Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foundation for Moral Restoration P. O. Box 1009 Ashburn, VA 20146 |
Donation | Dick Black | 07/24/2013 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications Expense | Dick Black | 07/25/2013 | $ 0.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications Expense | Dick Black | 07/27/2013 | $ 2.99 |
| Sudley Valero 8536 Sudley Road Manassas, VA 20110 |
Travel Expense | Dick Black | 07/27/2013 | $ 36.40 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 07/29/2013 | $ 28.36 |
| Fairfax Xtra Mart 9501 Blake Lane Fairfax, VA 22031 |
Travel Expense | Dick Black | 07/30/2013 | $ 59.91 |
| Fairfax Xtra Mart 9501 Blake Lane Fairfax, VA 22031 |
Travel Expense | Dick Black | 07/30/2013 | $ 65.71 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/30/2013 | $ 125.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/31/2013 | $ 1200.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 08/04/2013 | $ 26.48 |
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Report period: 07/01/2013 - 12/31/2013
