Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 14461 Lee Highway Gainesville, VA 20155 |
Travel Expense | Dick Black | 01/05/2012 | $ 32.55 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 01/06/2012 | $ 168.37 |
| Red Lobster 21065 Dulles Town Circle Sterling, VA 20166 |
Dinner Meeting | Dick Black | 01/06/2012 | $ 40.92 |
| Zazzle.com 1185 Campbell Avenue San Jose, CA 95126 |
Supplies | Dick Black | 01/06/2012 | $ 38.89 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 01/07/2012 | $ 32.52 |
| Henderson, Scott 597 Edmonton Terrace NE Leesburg, VA 20176 |
Photography | Dick Black | 01/08/2012 | $ 285.00 |
| Ponderosa 591 Warrenton Road Fredericksburg, VA 22406 |
Travel Expense | Dick Black | 01/09/2012 | $ 28.84 |
| Target 5401 West Broad Street Richmond, VA 23220 |
Supplies | Dick Black | 01/10/2012 | $ 29.37 |
| Tarrants Cafe 1 West Broad Street Richmond, VA 23220 |
Travel Expense | Dick Black | 01/10/2012 | $ 92.76 |
| Gulf Oil 23746 Roger Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/13/2012 | $ 41.73 |
| 185 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
