Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/21/2012 | $ 68.24 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Names Renewal | Dick Black | 01/22/2012 | $ 71.02 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 01/24/2012 | $ 44.70 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Supplies | Dick Black | 01/25/2012 | $ 48.75 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 01/25/2012 | $ 280.00 |
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Travel Expense | Dick Black | 01/27/2012 | $ 30.24 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/27/2012 | $ 14.33 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Travel Expense | Dick Black | 01/28/2012 | $ 328.08 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Supplies | Dick Black | 01/28/2012 | $ 208.95 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Supplies | Dick Black | 01/28/2012 | $ 32.98 |
| 185 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
