Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/13/2016 | $ 15.89 |
| Target 1200 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/13/2016 | $ 15.89 |
| 7-Eleven 12125 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 04/14/2016 | $ 6.35 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 04/14/2016 | $ 66.06 |
| McDonald's 23781 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 04/14/2016 | $ 6.98 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 04/14/2016 | $ 18.77 |
| Audible One Washington Park Newark, NJ 07102 |
Application | Dick Black | 04/16/2016 | $ 14.95 |
| Colonial Parking 1285 N. Highland Street Arlington, VA 22201 |
Parking Expense | Dick Black | 04/16/2016 | $ 8.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 04/17/2016 | $ 39.73 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Software | Dick Black | 04/18/2016 | $ 84.99 |
| 154 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
