Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 07/16/2013 | $ 22.53 |
| Pilot 24279 Rogers Clark Blvd Carmel Church, VA 22546 |
Travel Expense | Dick Black | 07/16/2013 | $ 35.15 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/16/2013 | $ 124.47 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/16/2013 | $ 34.61 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/16/2013 | $ 85.63 |
| Sunoco 7203 Sudley Road Manassas, VA 20109 |
Travel Expense | Dick Black | 07/16/2013 | $ 24.30 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Rental | Dick Black | 07/16/2013 | $ 230.66 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/16/2013 | $ 2.72 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/16/2013 | $ 20.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/16/2013 | $ 36.68 |
| 195 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
