Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Food | Dick Black | 05/06/2014 | $ 18.14 |
| Proflowers 5005 Wateridge Vista Drive San Diego, CA 92121 |
Gift | Dick Black | 05/06/2014 | $ 77.44 |
| Winkflash to Go Photo 96 Frank Mossberg Drive Attleboro, MA 02703 |
Office Photos | Dick Black | 05/06/2014 | $ 120.44 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/07/2014 | $ 7.20 |
| Divine Mercy Care 11096 Lee Highway Suite A-101 Fairfax, VA 22030 |
Donation | Dick Black | 05/07/2014 | $ 100.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 05/07/2014 | $ 529.67 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/07/2014 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/07/2014 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/07/2014 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/07/2014 | $ 3.20 |
| 239 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
