Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/11/2014 | $ 70.00 |
| LSoft Technologies, Inc. 2550 Argentia Road Suite 218 Mississauga, Ontario, Canada, N/A 00000 |
Transaction Fee | Dick Black | 07/11/2014 | $ 1.49 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/13/2014 | $ 6.99 |
| Silver Sky 440 Wheelers Farms Road Suite 202 Milford, CT 06461 |
Communications Expense | Dick Black | 07/14/2014 | $ 89.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/15/2014 | $ 13.17 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/16/2014 | $ 31.93 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/16/2014 | $ 177.86 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 07/16/2014 | $ 1069.28 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Supplies | Dick Black | 07/16/2014 | $ 50.87 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Supplies | Dick Black | 07/16/2014 | $ 50.87 |
| 221 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
