Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOAA Heritage Hunt Chapter 6316 Culverhouse Court Gainesville, VA 20155 |
Banquet Dinner | Dick Black | 10/30/2017 | $ 64.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 10/30/2017 | $ 2500.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel Expense - Gas | Dick Black | 11/01/2017 | $ 29.00 |
| Loudoun County Chamber of Commerce 19301 Winmeade Dr Leesburg, VA 20176 |
Registration Fee | Dick Black | 11/01/2017 | $ 75.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 11/04/2017 | $ 70.00 |
| Raceway 10611 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 11/05/2017 | $ 20.32 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 11/05/2017 | $ 35.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 11/05/2017 | $ 40.00 |
| Burger King 970 Edwards Ferry Road Leesburg, VA 20176 |
Food | Dick Black | 11/06/2017 | $ 13.46 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/06/2017 | $ 110.16 |
| 196 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
