Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2014 | $ 81.13 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Travel Expense | Dick Black | 07/01/2014 | $ 40.00 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/01/2014 | $ 65.23 |
| Shell Oil 8711 Liberia Avenue Manassas, VA 20110 |
Travel Expense | Dick Black | 07/01/2014 | $ 27.09 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2014 | $ 61.13 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2014 | $ 247.07 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/01/2014 | $ 1200.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/01/2014 | $ 49.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/01/2014 | $ 39.20 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/01/2014 | $ 5.80 |
| 221 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
