Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Days Grill 7581 Somerset Crossing Drive Gainesville, VA 20155 |
Travel Expense | Dick Black | 12/18/2015 | $ 11.03 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 12/18/2015 | $ 6.99 |
| Martins Fuel 253 N. Washington Highway Ashland, VA 23005 |
Travel Expense | Dick Black | 12/18/2015 | $ 24.24 |
| Miller Mart 7601 Somerset Crossing Drive Gainesville, VA 20155 |
Travel Expense | Dick Black | 12/18/2015 | $ 16.02 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 12/18/2015 | $ 59.33 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online Service Expense | Dick Black | 12/18/2015 | $ 59.95 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 12/18/2015 | $ 108.11 |
| Unfollowers 123 Holy City Paradise Amritsar, Punjab, India 143101, N/A 00000 |
Communications Expense | Dick Black | 12/18/2015 | $ 6.90 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 12/18/2015 | $ 39.18 |
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Service Charges | Dick Black | 12/21/2015 | $ 69.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
