Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/30/2013 | $ 52.69 |
| The Lodge 310 South England Street Williamsburg, VA 23187 |
Travel Expense | Dick Black | 09/30/2013 | $ 10.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 09/30/2013 | $ 0.46 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 10/01/2013 | $ 6.99 |
| Harris Teeter 43300 Southern Walk Plaza Suite 130 Ashburn, VA 20148 |
Lunch | Dick Black | 10/03/2013 | $ 9.02 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Software | Dick Black | 10/03/2013 | $ 69.99 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Lunch | Dick Black | 10/03/2013 | $ 3.98 |
| American Legion 700 N Pennsylvania Street Indianapolis, IN 46204 |
Membership | Dick Black | 10/04/2013 | $ 30.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/04/2013 | $ 32.55 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/04/2013 | $ 70.00 |
| 195 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
