Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 04/22/2014 | $ 300.00 |
Exxon Mobil 2842 Jefferson Davis Highway Stafford, VA 22554 |
Travel Expense | Dick Black | 04/23/2014 | $ 35.29 |
Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 04/25/2014 | $ 15.89 |
Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/26/2014 | $ 37.80 |
EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 04/26/2014 | $ 70.00 |
Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/27/2014 | $ 99.50 |
AVG 149 Bluxome Street San Francisco, CA 94107 |
Internet Expense | Dick Black | 04/29/2014 | $ 49.49 |
Facebook 156 University Avenue Palo Alto, CA 94301 |
Communications Expense | Dick Black | 04/29/2014 | $ 6.99 |
Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 04/29/2014 | $ 1200.00 |
Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food for Fundraiser | Dick Black | 04/30/2014 | $ 21.18 |
239 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 01/01/2014 - 06/30/2014