Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/10/2016 | $ 15.64 |
| My Route Online 241 Perkins Street Jamaica Plains, MA 02130 |
Subscription | Dick Black | 01/11/2016 | $ 59.95 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 01/11/2016 | $ 77.52 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/13/2016 | $ 21.24 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/13/2016 | $ 6.99 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/14/2016 | $ 62.62 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 01/14/2016 | $ 99.99 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 01/14/2016 | $ 40.95 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 01/15/2016 | $ 44.44 |
| Exxon Mobil 24270 Rogers Clark Blvd Rutherglen, VA 22546 |
Travel Expense | Dick Black | 01/15/2016 | $ 13.29 |
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Report period: 01/01/2016 - 06/30/2016
