Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/03/2014 | $ 41.87 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Lunch Meeting Expense | Dick Black | 04/03/2014 | $ 25.09 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/03/2014 | $ 64.48 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Gas | Dick Black | 04/06/2014 | $ 47.81 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 04/07/2014 | $ 99.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 04/07/2014 | $ 2.87 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 04/08/2014 | $ 145.53 |
| Shell Oil 13313 Occoquan Road Woodbridge, VA 22191 |
Travel Expense | Dick Black | 04/08/2014 | $ 31.02 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 04/08/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 04/08/2014 | $ 10.00 |
| 239 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
