Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 10/20/2014 | $ 38.36 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/22/2014 | $ 70.00 |
| Burger King 970 Edwards Ferry Road Leesburg, VA 20176 |
Food | Dick Black | 10/23/2014 | $ 10.05 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/23/2014 | $ 52.59 |
| Sheetz 747 Fairfax Street Stephens City, VA 22655 |
Travel Expense | Dick Black | 10/24/2014 | $ 22.44 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 10/25/2014 | $ 100.69 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/30/2014 | $ 55.85 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 10/30/2014 | $ 500.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 10/30/2014 | $ 1200.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Travel Expense | Dick Black | 11/01/2014 | $ 67.92 |
| 221 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
