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 | 05/22/2012 | $ 28.95 |
| Amazon 1200 12th Avenue, South Seattle, WA 98144 |
Supplies | Dick Black | 05/23/2012 | $ 18.99 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 05/24/2012 | $ 35.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/27/2012 | $ 41.37 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 05/28/2012 | $ 33.25 |
| China Gourmet Inn 20789 Great Falls Plaza Sterling, VA 20165 |
Lunch Meeting | Dick Black | 05/29/2012 | $ 19.70 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Dick Black | 05/29/2012 | $ 96.98 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 05/30/2012 | $ 227.00 |
| Lore, Christopher 775 Gateway Drive SE Apt. 1103 Leesburg, VA 20175 |
Compensation | Dick Black | 05/31/2012 | $ 50.00 |
| Radio Shack 21100 Dulles Town Center Dulles, VA 20166 |
Supplies | Dick Black | 06/01/2012 | $ 144.41 |
| 185 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
