Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2130 Langhorne Road Lynchburg, VA 24501 |
Travel Expense | Dick Black | 11/02/2014 | $ 36.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 11/03/2014 | $ 75.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Supplies | Dick Black | 11/04/2014 | $ 42.72 |
| Groupon Inc. 600 W. Chicago Avenue Ste 400 Chicago, IL 60654 |
Supplies | Dick Black | 11/05/2014 | $ 29.99 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 11/06/2014 | $ 102.75 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 11/06/2014 | $ 50.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/06/2014 | $ 25.42 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 11/06/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 11/06/2014 | $ 10.00 |
| Dell 2300 West Plano Parkway Plano, TX 75075 |
Office Equipment | Dick Black | 11/07/2014 | $ 848.57 |
| 221 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
