Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/02/2015 | $ 195.95 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/02/2015 | $ 19.93 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 07/02/2015 | $ 476.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Office Equipment | Dick Black | 07/02/2015 | $ 476.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 07/02/2015 | $ 99.98 |
| Cracker Barrel 17115 Dumfries Road Dumfries, VA 22025 |
Travel Expense | Dick Black | 07/02/2015 | $ 14.70 |
| Crazy Happy Events & Promotions P.O. Box 546 Haymarket, VA 20168 |
Event Fee | Dick Black | 07/02/2015 | $ 240.00 |
| Crosons Store 42382 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 07/02/2015 | $ 36.85 |
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Computer Expense | Dick Black | 07/02/2015 | $ 99.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/02/2015 | $ 30.62 |
| 204 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
