Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/15/2015 | $ 500.00 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies | Dick Black | 07/15/2015 | $ 20.57 |
| The Home Depot 25000 Riding Plaza Chantilly, VA 20152 |
Supplies | Dick Black | 07/15/2015 | $ 373.97 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/15/2015 | $ 69.29 |
| Valero 42382 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 07/15/2015 | $ 31.04 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Supplies | Dick Black | 07/15/2015 | $ 19.98 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/15/2015 | $ 39.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 07/15/2015 | $ 600.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 07/15/2015 | $ 33.84 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/16/2015 | $ 100.00 |
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Report period: 07/01/2015 - 08/31/2015
