Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 06/01/2012 | $ 30.48 |
| Tuscarora Mill 203 Harrison Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 06/01/2012 | $ 21.15 |
| Parrotts & Rileys 19 Fort Evans Road SE Leesburg, VA 20175 |
Transportation | Dick Black | 06/03/2012 | $ 68.25 |
| Target 1200 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 06/03/2012 | $ 32.80 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 06/04/2012 | $ 41.27 |
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 06/04/2012 | $ 17.42 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 06/05/2012 | $ 34.91 |
| Fujitsu 1250 E. Arques Avenue Sunnyvale, CA 94085 |
Office Equipment | Dick Black | 06/06/2012 | $ 213.80 |
| Tuscarora Mill 203 Harrison Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 06/06/2012 | $ 22.88 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 06/07/2012 | $ 136.14 |
| 185 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
