Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/15/2012 | $ 53.95 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/15/2012 | $ 43.47 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/15/2012 | $ 86.44 |
| TA Gas 10134 Lewistown Road Ashland, VA 23005 |
Travel Expense | Dick Black | 07/15/2012 | $ 40.21 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mail Expense | Dick Black | 07/15/2012 | $ 11.84 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/15/2012 | $ 35.71 |
| Single Digits Internet 749 E. Industrial Park Drive Manchester, NH 03109 |
Internet Expense | Dick Black | 07/16/2012 | $ 20.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mail Expense | Dick Black | 07/16/2012 | $ 6.23 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 07/17/2012 | $ 7.43 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/17/2012 | $ 35.32 |
| 155 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
