Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hootsuite Media Inc. 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Social Media Expense | Dick Black | 02/25/2016 | $ 119.88 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 02/26/2016 | $ 1250.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 02/27/2016 | $ 1600.00 |
| AVG 149 Bluxome Street San Francisco, CA 94107 |
Software | Dick Black | 02/29/2016 | $ 53.99 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 03/05/2016 | $ 57.23 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/07/2016 | $ 38.14 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/07/2016 | $ 111.80 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 03/09/2016 | $ 120.00 |
| Statusbrew 123 Holy City Paradise Amritsar, Punjab, India, N/A 00000 |
Social Media Expense | Dick Black | 03/10/2016 | $ 6.90 |
| My Route Online 241 Perkins Street Jamaica Plains, MA 02130 |
Subscription | Dick Black | 03/11/2016 | $ 59.95 |
| 154 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
