Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 81 Broadview Avenue Warrenton, VA 20186 |
Travel Expense | Dick Black | 04/28/2012 | $ 41.95 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 04/30/2012 | $ 50.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 05/04/2012 | $ 153.32 |
| JC Penney 21030 Dulles Town Circle Sterling, VA 20166 |
Supplies | Dick Black | 05/04/2012 | $ 26.25 |
| John Whitbeck for Chairman 116-E Edwards Ferry Road Leesburg, VA 20176 |
Contribution | Dick Black | 05/04/2012 | $ 100.00 |
| Sunoco 7203 Sudley Road Manassas, VA 20109 |
Travel Expense | Dick Black | 05/04/2012 | $ 31.08 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 05/04/2012 | $ 68.96 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Names | Dick Black | 05/07/2012 | $ 314.68 |
| McDonald's 44131 Ashburn Shopping Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/07/2012 | $ 20.83 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 05/07/2012 | $ 32.66 |
| 185 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
