Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/01/2014 | $ 6.99 |
| FEDEX Office 47100 Community Plaza Sterling, VA 20164 |
Mailing Expense | Dick Black | 01/01/2014 | $ 24.00 |
| Groupon Inc. 600 W. Chicago Avenue Ste 400 Chicago, IL 60654 |
Office Photos | Dick Black | 01/01/2014 | $ 134.95 |
| Lodge Front Office 310 South England Street Williamsburg, VA 23187 |
Travel Expense | Dick Black | 01/01/2014 | $ 94.13 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 01/01/2014 | $ 100.00 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 01/01/2014 | $ 20.09 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2014 | $ 49.67 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2014 | $ 54.95 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2014 | $ 155.37 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/01/2014 | $ 1200.00 |
| 239 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
