Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch for Volunteers | Dick Black | 08/20/2012 | $ 20.53 |
| Loudoun County 1 Harrison Street SE Leesburg, VA 20175 |
Maps | Dick Black | 08/21/2012 | $ 40.00 |
| Williamsburg Lodge 310 South England Street Williamsburg, VA 23185 |
Travel Expense | Dick Black | 08/21/2012 | $ 220.90 |
| Scotto's Rigatoni Grill 42395 Ryan Road Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 08/22/2012 | $ 31.42 |
| MagicJack 5700 Georgia Avenue Palm Beach, FL 33405 |
Communications Expense | Dick Black | 08/24/2012 | $ 31.44 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Registration Expense | Dick Black | 08/25/2012 | $ 151.70 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 08/26/2012 | $ 121.73 |
| Woodbridge Valero 13295 Trowbridge Drive Woodbridge, VA 22192 |
Travel Expense | Dick Black | 08/27/2012 | $ 45.47 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 08/31/2012 | $ 50.00 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148 |
Mail Expense | Dick Black | 08/31/2012 | $ 126.60 |
| 155 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
