Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 10/09/2014 | $ 20.00 |
| 7-Eleven 43251 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 10/13/2014 | $ 67.98 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 10/13/2014 | $ 6.99 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 10/14/2014 | $ 33.81 |
| Divine Mercy Care 11096 Lee Highway Suite A-101 Fairfax, VA 22030 |
Gala Tickets | Dick Black | 10/15/2014 | $ 350.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/16/2014 | $ 28.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 10/17/2014 | $ 39.21 |
| Firehouse Subs 1420 Carl D Silver Parkway Fredericksburg, VA 22401 |
Travel Expense | Dick Black | 10/19/2014 | $ 8.22 |
| Joe's Crab Shack 2805 Plank Road Fredericksburg, VA 22401 |
Travel Expense | Dick Black | 10/19/2014 | $ 18.96 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 10/20/2014 | $ 71.15 |
| 221 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
