Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 12/27/2015 | $ 31.36 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 12/28/2015 | $ 1250.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 12/29/2015 | $ 146.42 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/27/2015 - 12/31/2015
