Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 05/29/2013 | $ 13.98 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food for Event | Dick Black | 05/29/2013 | $ 42.25 |
| Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food for Event | Dick Black | 05/29/2013 | $ 43.42 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food | Dick Black | 05/29/2013 | $ 16.80 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/29/2013 | $ 34.29 |
| The Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Supplies for Event | Dick Black | 05/29/2013 | $ 105.10 |
| The Home Depot 21421 Shellhorn Road Ashburn, VA 20147 |
Supplies for Event | Dick Black | 05/29/2013 | $ 140.36 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies for Event | Dick Black | 05/29/2013 | $ 73.78 |
| Bruno's Bounce House 14689 Lee Highway Gainesville, VA 20155 |
Moon Bounce for Event | Dick Black | 05/30/2013 | $ 337.50 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food & Supplies for Event | Dick Black | 05/30/2013 | $ 688.40 |
| 237 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
