Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Truck Stop 43083 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 07/16/2014 | $ 46.37 |
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Supplies | Dick Black | 07/16/2014 | $ 69.99 |
| MPark 1000 Wilson Blvd Arlington, VA 22209 |
Parking Expense | Dick Black | 07/16/2014 | $ 15.00 |
| Shell Oil 3560 Chain Bridge Road Fairfax, VA 22030 |
Travel Expense | Dick Black | 07/16/2014 | $ 44.60 |
| Silver Sky 440 Wheelers Farms Road Suite 202 Milford, CT 06461 |
Communications Expense | Dick Black | 07/16/2014 | $ 93.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/16/2014 | $ 47.02 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 07/16/2014 | $ 21.19 |
| Target 14391 Chantilly Crossing Lane Chantilly, VA 20151 |
Supplies | Dick Black | 07/16/2014 | $ 50.58 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/16/2014 | $ 10.50 |
| Verizon Wireless 1612 Village Market Blvd SE Suite 115 Leesburg, VA 20175 |
Communications Expense | Dick Black | 07/16/2014 | $ 20.00 |
| 221 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
