Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 11/01/2018 | $ 154.28 |
| Shah, Ayesha 25613 Twelve Cedars Court Chantilly, VA 20152 |
Compensation | Dick Black | 11/03/2018 | $ 60.00 |
| Diwali Festival 14810 Murdock St Chantilly, VA 20151 |
Tickets | Dick Black | 11/04/2018 | $ 45.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/06/2018 | $ 80.55 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 11/13/2018 | $ 38.95 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 11/14/2018 | $ 500.00 |
| Harris Teeter Fuel 24441 Stone Springs Blvd Dulles, VA 20166 |
Travel Expense | Dick Black | 11/14/2018 | $ 20.48 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 11/15/2018 | $ 174.88 |
| Deskplates.com P.O. Box 15068 Chattanooga, TN 37415 |
Gift | Dick Black | 11/15/2018 | $ 32.24 |
| Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Lodging | Dick Black | 11/16/2018 | $ 278.43 |
| 212 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
