Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/16/2014 | $ 37.85 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/17/2014 | $ 38.01 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mailing Expense | Dick Black | 07/18/2014 | $ 37.39 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/18/2014 | $ 441.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/19/2014 | $ 29.84 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 07/20/2014 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/21/2014 | $ 41.88 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/23/2014 | $ 60.00 |
| Point of Rocks Valero 13232 James Monroe Highway Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/26/2014 | $ 31.66 |
| Staples 13653 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Supplies | Dick Black | 07/28/2014 | $ 162.82 |
| 221 Records | Page 9 of 23 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
