Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/11/2012 | $ 15.36 |
| Burger King 45609 Falke Plaza Dulles, VA 20166 |
Lunch | Dick Black | 09/12/2012 | $ 6.92 |
| Rally/Piryx 144 2nd Street 1st Floor San Francisco, CA 94105 |
Fundraising Expense | Dick Black | 09/12/2012 | $ 45.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/16/2012 | $ 38.71 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 09/17/2012 | $ 330.39 |
| Exxon Mobil 24270 Rogers Clark Blvd Rutherglen, VA 22546 |
Travel Expense | Dick Black | 09/17/2012 | $ 22.01 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement - Fundraiser Expenses | Dick Black | 09/17/2012 | $ 772.74 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 09/17/2012 | $ 35.32 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 09/19/2012 | $ 140.18 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 09/19/2012 | $ 10.50 |
| 155 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
