Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Equipment | Dick Black | 08/15/2013 | $ 243.78 |
| Sheetz 8504 Centreville Road Manassas Park, VA 20111 |
Travel Expense | Dick Black | 08/17/2013 | $ 14.84 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 08/17/2013 | $ 36.46 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 08/21/2013 | $ 16.50 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 08/22/2013 | $ 26.98 |
| Exxon Mobil 201 N Main Street Emporia, VA 23847 |
Travel Expense | Dick Black | 08/22/2013 | $ 26.02 |
| Les Femmes 1216 Mill Road Woodstock, VA 22664 |
Donation | Dick Black | 08/24/2013 | $ 50.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 08/27/2013 | $ 50.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/27/2013 | $ 110.00 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 08/28/2013 | $ 70.00 |
| 195 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
