Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 11/16/2015 | $ 500.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 11/16/2015 | $ 6.99 |
| Harris Teeter 42415 Ryan Road Ashburn, VA 20148 |
Food | Dick Black | 11/16/2015 | $ 19.66 |
| Kelly, Art 13524 Brightfield Lane Herndon, VA 20171 |
Compensation | Dick Black | 11/16/2015 | $ 150.00 |
| Main Street Truck Stop 43083 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 11/16/2015 | $ 29.72 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Software | Dick Black | 11/16/2015 | $ 99.99 |
| NewsLibrary.com 3600 New York Avenue NE Washington, DC 20002 |
Article | Dick Black | 11/16/2015 | $ 2.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online Service Expense | Dick Black | 11/16/2015 | $ 59.95 |
| Red Lobster 21065 Dulles Town Circle Sterling, VA 20166 |
Lunch Meeting | Dick Black | 11/16/2015 | $ 37.97 |
| Sunoco 7203 Sudley Road Manassas, VA 20109 |
Travel Expense | Dick Black | 11/16/2015 | $ 27.00 |
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Report period: 10/23/2015 - 11/26/2015
