Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 03/15/2012 | $ 23.34 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 03/15/2012 | $ 18.90 |
| Not Your Average Joe's 19307 Promenade Drive Leesburg, VA 20176 |
Dinner Meeting | Dick Black | 03/16/2012 | $ 51.12 |
| Sunoco 1413 Chain Bridge Road McLean, VA 22101 |
Travel Expense | Dick Black | 03/16/2012 | $ 39.59 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 03/17/2012 | $ 35.71 |
| Exxon Mobile 37245 Jefferson Pike Purcellville, VA 20132 |
Travel Expense | Dick Black | 03/20/2012 | $ 37.78 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing | Dick Black | 03/20/2012 | $ 45.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/21/2012 | $ 28.95 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 03/21/2012 | $ 5.75 |
| Red Lobster 21065 Dulles Town Circle Sterling, VA 20166 |
Dinner Meeting | Dick Black | 03/23/2012 | $ 60.20 |
| 185 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
