Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 03/28/2014 | $ 6.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/28/2014 | $ 20.73 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Gas | Dick Black | 03/29/2014 | $ 44.29 |
| Dollar Tree 508 Fort Evans Road NE Leesburg, VA 20176 |
Supplies for Fundraiser | Dick Black | 03/30/2014 | $ 33.40 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 03/31/2014 | $ 1200.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/02/2014 | $ 36.86 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 04/02/2014 | $ 6.99 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 04/02/2014 | $ 100.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/02/2014 | $ 50.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 04/02/2014 | $ 4.12 |
| 239 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
