Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/16/2012 | $ 6.84 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/16/2012 | $ 5.80 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/16/2012 | $ 7.46 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/16/2012 | $ 34.64 |
| Wilco 6104 Jefferson Avenue Newport News, VA 23605 |
Transportation Expense | Dick Black | 01/16/2012 | $ 32.37 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 01/17/2012 | $ 35.71 |
| Bonefish 43135 Broadlands Center Plaza Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 01/19/2012 | $ 30.52 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Event Catering | Dick Black | 01/19/2012 | $ 205.77 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Office Framing | Dick Black | 01/20/2012 | $ 219.79 |
| Sunoco 20850 Hardwood Falls Drive Sterling, VA 20165 |
Travel Expense | Dick Black | 01/20/2012 | $ 29.05 |
| 185 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
