Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Travel Expense | Dick Black | 01/16/2013 | $ 31.94 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 01/16/2013 | $ 28.33 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 01/16/2013 | $ 65.98 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Supplies | Dick Black | 01/16/2013 | $ 31.58 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/16/2013 | $ 14.04 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 01/16/2013 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/16/2013 | $ 36.88 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/17/2013 | $ 7.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2013 | $ 36.88 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 01/19/2013 | $ 7.00 |
| 237 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
