Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Korea Campus Crusade for Christ PO Box 466 Fort Lee, NJ 07024 |
Donation | Dick Black | 04/25/2013 | $ 100.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/25/2013 | $ 108.14 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 04/25/2013 | $ 1200.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 04/25/2013 | $ 236.89 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Dick Black | 04/26/2013 | $ 162.02 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 04/27/2013 | $ 78.97 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Office Chairs, Supplies | Dick Black | 04/27/2013 | $ 272.51 |
| Friends of David Ramadan 23465 Rock Haven Way #105A Dulles, VA 20166 |
Event Fee Reimbursement | Dick Black | 04/30/2013 | $ 500.00 |
| Leesburg Liberty 2 Harrison Street Leesburg, VA 22075 |
Travel Expense | Dick Black | 04/30/2013 | $ 24.39 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 04/30/2013 | $ 50.00 |
| 237 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
