Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 09/30/2016 | $ 2500.00 |
| Greater Richmond Convention Center 403 North Third Street Richmond, VA 23219 |
Parking Expense | Dick Black | 10/01/2016 | $ 7.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/01/2016 | $ 18.68 |
| Vitalwerks Internet Solutions LLC 425 Maestro Drive Second Floor Reno, NV 89511 |
Communications Expense | Dick Black | 10/02/2016 | $ 29.95 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/03/2016 | $ 18.38 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/03/2016 | $ 70.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 10/04/2016 | $ 50.00 |
| The Family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Donation | Dick Black | 10/04/2016 | $ 100.00 |
| John Hilton for Town Council 195 Flowering Dogwood Terrace SE Leesburg, VA 20175 |
Contribution | Dick Black | 10/05/2016 | $ 100.00 |
| Bearnaise 315 Pennsylvania Avenue SE Washington, DC 20002 |
Dinner Meeting | Dick Black | 10/07/2016 | $ 141.20 |
| 211 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
