Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/15/2012 | $ 42.74 |
| Linden Row Inn 100 East Franklin Street Richmond, VA 23219 |
Travel Expense | Dick Black | 07/15/2012 | $ 123.87 |
| MagicJack 5700 Georgia Avenue Palm Beach, FL 33405 |
Communications Expense | Dick Black | 07/15/2012 | $ 20.95 |
| MagicJack 5700 Georgia Avenue Palm Beach, FL 33405 |
Communications Expense | Dick Black | 07/15/2012 | $ 20.95 |
| Mimis Cafe 5005 Wellington Road Gainesville, VA 20155 |
Lunch Meeting Expense | Dick Black | 07/15/2012 | $ 48.38 |
| Perkins Restaurant 810 England Street Ashland, VA 23005 |
Travel Expense | Dick Black | 07/15/2012 | $ 18.21 |
| Raceway 6825 Hull Street Road Richmond, VA 23224 |
Travel Expense | Dick Black | 07/15/2012 | $ 19.59 |
| River City Diner 7 North 17th Street Richmond, VA 23219 |
Travel Expense | Dick Black | 07/15/2012 | $ 8.39 |
| Sheetz 915 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/15/2012 | $ 18.54 |
| Sheetz 915 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/15/2012 | $ 37.88 |
| 155 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
