Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/02/2013 | $ 612.50 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Fuel | Dick Black | 01/03/2013 | $ 16.88 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fee for Fundraiser | Dick Black | 01/03/2013 | $ 720.00 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 01/03/2013 | $ 156.55 |
| Cellphone Battery Warehouse 1020 Whispering Pines Lane Grass Valley, CA 95945 |
Supplies | Dick Black | 01/04/2013 | $ 37.90 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/04/2013 | $ 5.15 |
| Seton School - Manassas, VA 9314 Maple Street Manassas, VA 20110 |
Ad Purchase | Dick Black | 01/05/2013 | $ 75.00 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 01/07/2013 | $ 10.38 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/07/2013 | $ 7.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/07/2013 | $ 7.00 |
| 237 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
