Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 8318 Lee Highway Fairfax, VA 22031 |
Travel Expenses | Dick Black | 11/05/2012 | $ 30.27 |
| BP 24651 South Point Dr Chantilly, VA 20152 |
Travel Expense | Dick Black | 11/06/2012 | $ 52.14 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communication Expense | Dick Black | 11/07/2012 | $ 136.17 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communication Expense | Dick Black | 11/07/2012 | $ 81.65 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/11/2012 | $ 447.26 |
| Foundation for Moral Restoration P. O. Box 1009 Ashburn, VA 20146 |
Donation | Dick Black | 11/26/2012 | $ 20.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 11/30/2012 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 12/02/2012 | $ 198.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications | Dick Black | 12/08/2012 | $ 136.17 |
| Black, Barbara J 41894 Scotchbridge Place Ashburn, VA 20148 |
Reimbursement | Dick Black | 12/08/2012 | $ 54.00 |
| 155 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
