Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocky's Party Rentals 16267 Covey Circle Amissville, VA 20106 |
Rental-Tables and Chairs | Dick Black | 04/29/2017 | $ 250.00 |
| Surbella, Alix 40429 Diggins Court Leesburg, VA 20175 |
Compensation | Dick Black | 04/29/2017 | $ 80.00 |
| Total Wine and More 46301 Potomac Run Plaza Sterling, VA 20164 |
Keg Beer for Fundraiser | Dick Black | 04/29/2017 | $ 428.01 |
| Walker, Melanie 909 E. Roanoke Road Sterling, VA 20164 |
Compensation | Dick Black | 04/29/2017 | $ 100.00 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch for Volunteers | Dick Black | 05/01/2017 | $ 20.09 |
| Exxon Mobil 43305 Junction Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/02/2017 | $ 14.92 |
| Chick-Fil-A 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Lunch | Dick Black | 05/04/2017 | $ 7.87 |
| Sunoco 13617 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 05/04/2017 | $ 35.34 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 05/05/2017 | $ 16.29 |
| California Tortilla 44250 Ashburn Shopping Plaza Ashburn, VA 20147 |
Lunch | Dick Black | 05/05/2017 | $ 8.05 |
| 167 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
