Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 09/19/2012 | $ 77.66 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 09/24/2012 | $ 25.54 |
| Virginia War Memorial Educational Foundation 621 South Belvidere Street Richmond, VA 23220 |
Donation | Dick Black | 09/25/2012 | $ 10.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 09/27/2012 | $ 50.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/27/2012 | $ 61.99 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 09/28/2012 | $ 35.00 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/30/2012 | $ 43.75 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Dick Black | 09/30/2012 | $ 40.00 |
| Angelas Italian Restaurant 6336 Jefferson Davis Hwy Spotsylvania, VA 22532 |
Travel Expense | Dick Black | 10/01/2012 | $ 11.71 |
| Exxon Mobil 5123 Mudd Tavern Rd Thornburg, VA 22560 |
Travel Expense | Dick Black | 10/01/2012 | $ 20.55 |
| 155 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
