Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 05/21/2013 | $ 6.99 |
| Friends of Tag Greason 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Contribution | Dick Black | 05/21/2013 | $ 2500.00 |
| Valero 42382 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 05/21/2013 | $ 42.64 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 05/21/2013 | $ 20.97 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/22/2013 | $ 126.07 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 05/24/2013 | $ 44.08 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 05/28/2013 | $ 63.87 |
| Postbox-inc 809 Laurel Street #999 San Carlos, CA 94070 |
Communications Expense | Dick Black | 05/28/2013 | $ 9.95 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/28/2013 | $ 70.78 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Equipment | Dick Black | 05/29/2013 | $ 293.99 |
| 237 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
