Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lundby, Kirk 1813 N. Madison Street Arlington, VA 22205 |
Compensation | Dick Black | 09/28/2017 | $ 100.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 09/28/2017 | $ 2500.00 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 09/29/2017 | $ 19.19 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 10/02/2017 | $ 200.64 |
| Towne Park 300 Army Navy Dr Arlington, VA 22202 |
Parking Expense | Dick Black | 10/02/2017 | $ 29.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/03/2017 | $ 72.06 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/05/2017 | $ 28.55 |
| Divine Mercy Care 11096 Lee Highway Suite A-101 Fairfax, VA 22030 |
Donation | Dick Black | 10/07/2017 | $ 200.00 |
| Greater Richmond Convention Center 403 North Third Street Richmond, VA 23219 |
Parking Expense | Dick Black | 10/07/2017 | $ 7.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/07/2017 | $ 22.04 |
| 196 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
