Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leesburg Restaurant 9 South King Street Leesburg, VA 20175 |
Lunch Meeting | Dick Black | 01/16/2012 | $ 36.90 |
| McDonald's 9193 Barhamsville Road Toano, VA 23168 |
Travel Expense | Dick Black | 01/16/2012 | $ 5.33 |
| RG VA Travel Plaza 23866 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/16/2012 | $ 16.06 |
| Shell Oil 817 England Street Ashland, VA 23005 |
Travel Expense | Dick Black | 01/16/2012 | $ 41.28 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 01/16/2012 | $ 42.13 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/16/2012 | $ 125.99 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/16/2012 | $ 195.63 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/16/2012 | $ 160.90 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Travel Expense | Dick Black | 01/16/2012 | $ 69.83 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/16/2012 | $ 37.28 |
| 185 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
