Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food and Supplies | Dick Black | 04/17/2014 | $ 194.77 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 04/17/2014 | $ 340.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 04/17/2014 | $ 37.85 |
| Colonial Inn Kings Tavern 19 S. King Street Leesburg, VA 20175 |
Event Expense | Dick Black | 04/18/2014 | $ 29.53 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 04/18/2014 | $ 68.74 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 04/19/2014 | $ 21.71 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/20/2014 | $ 38.09 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/21/2014 | $ 48.81 |
| Foundation for Moral Restoration P. O. Box 1009 Ashburn, VA 20146 |
Donation | Dick Black | 04/22/2014 | $ 50.00 |
| International Graphics P.O. Box 919 Beltsville, MD 20704 |
Printing and Mailing Expense | Dick Black | 04/22/2014 | $ 1384.85 |
| 239 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
