Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mail Expense | Dick Black | 07/18/2012 | $ 12.03 |
| Sheetz 915 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/20/2012 | $ 25.29 |
| McDonald's 9001 Centreville Road Manassas, VA 20110 |
Travel Expense | Dick Black | 07/21/2012 | $ 6.49 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel Expense | Dick Black | 07/23/2012 | $ 33.85 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 07/23/2012 | $ 123.75 |
| Vito's Pizza & Italian Restaurant 8181 Thomas Nelson Highway Lovingston, VA 22949 |
Travel Expense | Dick Black | 07/23/2012 | $ 28.38 |
| Johnny Rockets 22885 Brambleton Plaza Ashburn, VA 20148 |
Lunch Meeting | Dick Black | 07/24/2012 | $ 32.94 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mail Expense | Dick Black | 07/24/2012 | $ 11.05 |
| Panera Bread 19325 Promenade Drive Leesburg, VA 20176 |
Lunch Meeting | Dick Black | 07/26/2012 | $ 22.37 |
| 7-Eleven 17105 Old Stage Road Dumfries, VA 22026 |
Travel Expense (Gas) | Dick Black | 07/27/2012 | $ 48.58 |
| 155 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
