Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 02/07/2012 | $ 68.96 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/11/2012 | $ 24.56 |
| Shell Oil 8417 Ladysmith Road Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 02/12/2012 | $ 35.99 |
| Parrish Services, Inc. 7865 Coppermine Drive Manassas, VA 20109 |
Reimbursement | Dick Black | 02/14/2012 | $ 2832.46 |
| Proflowers 5005 Wateridge Vista Drive San Diego, CA 92121 |
Secretary Gift | Dick Black | 02/14/2012 | $ 79.84 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 02/14/2012 | $ 45.74 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 02/16/2012 | $ 83.99 |
| Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Parking Fee | Dick Black | 02/16/2012 | $ 7.00 |
| Cracker Barrel 106 S. Carter Road Ashland, VA 23005 |
Travel Expense | Dick Black | 02/17/2012 | $ 28.70 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 02/17/2012 | $ 35.71 |
| 185 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
