Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 05/28/2015 | $ 132.47 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 05/28/2015 | $ 42.53 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food for Volunteers | Dick Black | 05/28/2015 | $ 11.66 |
| Sunoco 14709 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 05/28/2015 | $ 41.10 |
| Target 1200 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/28/2015 | $ 21.51 |
| Target 1200 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/28/2015 | $ 25.43 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 05/28/2015 | $ 12.16 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 05/28/2015 | $ 3.40 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 05/28/2015 | $ 20.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Supplies | Dick Black | 05/28/2015 | $ 16.98 |
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Report period: 05/28/2015 - 06/30/2015
