Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 03/23/2012 | $ 68.16 |
| Mapco-Express 760 Warrenton Road Fredericksburg, VA 22406 |
Travel Expense | Dick Black | 03/25/2012 | $ 46.96 |
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 03/26/2012 | $ 77.97 |
| RG VA Travel Plaza 23866 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 03/27/2012 | $ 26.14 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 03/29/2012 | $ 10.70 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 03/30/2012 | $ 47.47 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 03/30/2012 | $ 32.69 |
| IHOP 44030 Pipeline Plaza Ashburn, VA 20147 |
Lunch Meeting | Dick Black | 04/01/2012 | $ 26.04 |
| American Express P.O. Box 53852 Phoenix, AZ 85072 |
Fees | Dick Black | 04/03/2012 | $ 23.85 |
| American Express P.O. Box 53852 Phoenix, AZ 85072 |
Fee | Dick Black | 04/03/2012 | $ 7.95 |
| 185 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
