Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 4601 Washington Blvd Arlington, VA 22201 |
Travel Expense | Dick Black | 09/11/2013 | $ 35.56 |
| California Tortilla 44250 Ashburn Shopping Plaza Ashburn, VA 20147 |
Lunch | Dick Black | 09/12/2013 | $ 10.15 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/12/2013 | $ 41.69 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 09/12/2013 | $ 70.00 |
| The Olive Garden 45970 Waterview Plaza Sterling, VA 20164 |
Lunch Meeting | Dick Black | 09/12/2013 | $ 22.02 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 09/13/2013 | $ 7.30 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 09/14/2013 | $ 145.17 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 09/14/2013 | $ 6.99 |
| Scott Henderson Photography 21224 Winding Brook Square Ashburn, VA 20147 |
Photo Services | Dick Black | 09/14/2013 | $ 500.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/14/2013 | $ 50.48 |
| 195 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
