Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 760 Market Street Suite 1150 San Francisco, CA 94102 |
Communications Expense | Dick Black | 10/23/2015 | $ 99.00 |
| Exxon Mobil 2753 West Broad Street Richmond, VA 23220 |
Travel Expense | Dick Black | 10/23/2015 | $ 27.85 |
| ExxonMobil 14000 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 10/23/2015 | $ 29.19 |
| ExxonMobil 14000 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 10/23/2015 | $ 22.46 |
| Firehouse Subs 20544 Easthampton Plaza Ashburn, VA 20147 |
Group Lunches | Dick Black | 10/23/2015 | $ 209.94 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food for Volunteers | Dick Black | 10/23/2015 | $ 90.02 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food and Supplies | Dick Black | 10/23/2015 | $ 100.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 10/23/2015 | $ 6.99 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 10/23/2015 | $ 34.32 |
| Golden Corral 10801 Bulloch Drive Manassas, VA 20109 |
Travel Expense | Dick Black | 10/23/2015 | $ 26.47 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
