Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/16/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/16/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/16/2014 | $ 6.99 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/16/2014 | $ 6.99 |
| Fas Mart 3530 Plank Road Fredericksburg, VA 22407 |
Travel Expense | Dick Black | 07/16/2014 | $ 17.75 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/16/2014 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/16/2014 | $ 53.88 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/16/2014 | $ 28.34 |
| Haymarket Evergreen Center 3511 James Madison Highway Haymarket, VA 20169 |
Travel Expense | Dick Black | 07/16/2014 | $ 35.87 |
| MagicJack 5700 Georgia Avenue Palm Beach, FL 33405 |
Communications Expense | Dick Black | 07/16/2014 | $ 32.29 |
| 221 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
