Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 05/31/2013 | $ 26.24 |
| Rocky's Party Rentals 16267 Covey Circle Amissville, VA 20106 |
Table & Chairs Rental for Event | Dick Black | 05/31/2013 | $ 158.00 |
| Total Wine and More 46301 Potomac Run Plaza Sterling, VA 20164 |
Drinks for Event | Dick Black | 05/31/2013 | $ 346.71 |
| Varner, Samuel 47 Mountainside Road Harpers Ferry, WV 25425 |
Event Service Expense | Dick Black | 05/31/2013 | $ 100.00 |
| Walker, Melanie 909 E. Roanoke Road Sterling, VA 20164 |
Event Service Expense | Dick Black | 05/31/2013 | $ 100.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 06/01/2013 | $ 6.99 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 06/03/2013 | $ 50.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 06/04/2013 | $ 36.66 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 06/05/2013 | $ 27.63 |
| Exxon Mobil 9901 Wellington Road Manassas, VA 20110 |
Travel Expense | Dick Black | 06/06/2013 | $ 64.83 |
| 237 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
