Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel Expense | Dick Black | 01/01/2013 | $ 34.12 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2013 | $ 180.58 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2013 | $ 34.21 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2013 | $ 178.40 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 01/01/2013 | $ 54.95 |
| The Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2013 | $ 20.97 |
| USA.NET, Inc. 1155 Kelly Johnson Blvd Colorado Springs, CO 80920 |
Communications Expense | Dick Black | 01/01/2013 | $ 39.99 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage Expense | Dick Black | 01/01/2013 | $ 5.30 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/01/2013 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/01/2013 | $ 36.88 |
| 237 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
