Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Fuels 1320 Old Bridge Road Woodbridge, VA 22192 |
Travel Expense | Dick Black | 01/15/2012 | $ 21.57 |
| 7-Eleven 110 South Mildred Street Ranson, WV 25438 |
Travel Expense | Dick Black | 01/16/2012 | $ 36.72 |
| Applebees 101 South Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 01/16/2012 | $ 16.74 |
| Arby's 800 England Street Ashland, VA 23005 |
Travel Expense | Dick Black | 01/16/2012 | $ 5.70 |
| Ashburn Car Wash 43324 Junction Plaza Ashburn, VA 20147 |
Car Wash | Dick Black | 01/16/2012 | $ 23.00 |
| DC Parking Meters 55 M Street, SE Suite 400 Washington, DC 20003 |
Travel Expense | Dick Black | 01/16/2012 | $ 4.00 |
| Firebirds 1607 Village Market Blvd Suite 100 Leesburg, VA 20175 |
Dinner Meeting | Dick Black | 01/16/2012 | $ 33.31 |
| IHOP 5518 George Washington Memorial Highway Yorktown, VA 23692 |
Travel Expense | Dick Black | 01/16/2012 | $ 29.89 |
| IHOP 44030 Pipeline Plaza Ashburn, VA 20147 |
Lunch Meeting | Dick Black | 01/16/2012 | $ 34.23 |
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 01/16/2012 | $ 28.89 |
| 185 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
