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 |
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Report period: 01/01/2012 - 06/30/2012