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 |
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Report period: 01/01/2014 - 06/30/2014
