Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 08/05/2013 | $ 33.87 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Software | Dick Black | 08/05/2013 | $ 99.99 |
| Cicis Pizza 14392 Chantilly Crossing Lane Chantilly, VA 20151 |
Travel Expense | Dick Black | 08/06/2013 | $ 25.21 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 08/06/2013 | $ 72.64 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 08/07/2013 | $ 145.17 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 08/07/2013 | $ 50.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/07/2013 | $ 208.44 |
| The Family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Donation | Dick Black | 08/07/2013 | $ 300.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 08/07/2013 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 08/07/2013 | $ 10.00 |
| 195 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
