Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/24/2013 | $ 78.42 |
| The Lodge 310 South England Street Williamsburg, VA 23187 |
Travel Expense | Dick Black | 09/24/2013 | $ 230.66 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/24/2013 | $ 42.06 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 09/25/2013 | $ 6.99 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Supplies | Dick Black | 09/27/2013 | $ 21.45 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 09/27/2013 | $ 1200.00 |
| Valero 42382 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 09/28/2013 | $ 30.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/30/2013 | $ 34.30 |
| Gulf Oil 4300 Lafayette Blvd Fredericksburg, VA 22408 |
Travel Expense | Dick Black | 09/30/2013 | $ 33.61 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 09/30/2013 | $ 50.00 |
| 195 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
