Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Rental Fee | Dick Black | 07/02/2015 | $ 232.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/02/2015 | $ 246.42 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Supplies | Dick Black | 07/02/2015 | $ 14.98 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Supplies | Dick Black | 07/02/2015 | $ 19.98 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/02/2015 | $ 39.00 |
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 07/02/2015 | $ 40.13 |
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 07/02/2015 | $ 165.05 |
| Wawa 14461 Lee Highway Gainesville, VA 20155 |
Travel Expense | Dick Black | 07/02/2015 | $ 37.21 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Reimbursement | Dick Black | 07/03/2015 | $ 218.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/03/2015 | $ 184.72 |
| 204 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
