Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 10/19/2012 | $ 54.09 |
| Valer 19503 James Monroe Hwy Leesburg, VA 20176 |
Travel Expense | Dick Black | 10/19/2012 | $ 42.57 |
| Hamrick Software 4025 E Chandler Blvd Phoenix, AZ 85048 |
Software | Dick Black | 10/22/2012 | $ 39.95 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 10/22/2012 | $ 500.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/23/2012 | $ 37.38 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/23/2012 | $ 35.19 |
| NFIB 53 Century Boulevard Nashville, TN 37214 |
Subscription | Dick Black | 10/23/2012 | $ 100.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/24/2012 | $ 14.75 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 10/24/2012 | $ 175.62 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 10/31/2012 | $ 50.00 |
| 155 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
