Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| usps 21731 Fuligree Ct #K Ashburn, VA 20147 |
Mailing Expense | Dick Black | 10/02/2012 | $ 12.95 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Office Supplies | Dick Black | 10/03/2012 | $ 69.99 |
| Shell Oil 20065 Ashbrook Commons Plz Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/05/2012 | $ 39.32 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/05/2012 | $ 60.11 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/05/2012 | $ 16.59 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 10/05/2012 | $ 67.89 |
| Greater Richmond Convention Center 403 North Third Street Richmond, VA 23219 |
Travel Expense | Dick Black | 10/06/2012 | $ 6.00 |
| The Family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Donation | Dick Black | 10/06/2012 | $ 50.00 |
| Sheetz 915 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 10/07/2012 | $ 34.83 |
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Lunch | Dick Black | 10/08/2012 | $ 1.95 |
| 155 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
