Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/04/2017 | $ 20.21 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 01/04/2017 | $ 15.52 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Computer Software Expense | Dick Black | 01/04/2017 | $ 99.99 |
| Salerno 115 S. Jefferson Street Lexington, VA 24450 |
Travel Expense | Dick Black | 01/04/2017 | $ 16.97 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 01/04/2017 | $ 23.17 |
| Sanzones Italian Restaurant 2897 Stuarts Draft Hwy Stuarts Draft, VA 24477 |
Travel Expense | Dick Black | 01/04/2017 | $ 20.42 |
| Smiley's Fuel City 2489 Raphine Rd Raphine, VA 24472 |
Travel Expense | Dick Black | 01/04/2017 | $ 24.16 |
| St. Moses Coptic Orthodox Church 44710 Cape Court #130 Ashburn, VA 20147 |
Donation | Dick Black | 01/04/2017 | $ 40.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/04/2017 | $ 229.17 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 01/04/2017 | $ 142.35 |
| 167 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
