Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2014 | $ 37.54 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/19/2014 | $ 29.56 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/20/2014 | $ 13.98 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/21/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/24/2014 | $ 6.99 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/24/2014 | $ 36.84 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/27/2014 | $ 51.21 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/31/2014 | $ 32.93 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/31/2014 | $ 1200.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 02/04/2014 | $ 31.58 |
| 239 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
