Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sparbanie, Angie 1 Oakfield Drive Lovettsville, VA 20180 |
Compensation | Dick Black | 05/02/2014 | $ 60.00 |
| Total Wine and More 46301 Potomac Run Plaza Sterling, VA 20164 |
Drinks for Fundraiser | Dick Black | 05/02/2014 | $ 447.10 |
| Warf, Asa 1 Patrick Henry Circle Purcellville, VA 20132 |
Compensation | Dick Black | 05/02/2014 | $ 50.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Rental | Dick Black | 05/03/2014 | $ 232.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 05/05/2014 | $ 145.56 |
| Banner Buzz 10 Treyburn Court Greer, SC 29650 |
Supplies | Dick Black | 05/05/2014 | $ 52.44 |
| Garmin International 663 N. Michigan Avenue Chicago, IL 60611 |
Travel Expense | Dick Black | 05/05/2014 | $ 89.99 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 05/05/2014 | $ 69.17 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 05/05/2014 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 05/05/2014 | $ 10.00 |
| 239 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
