Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food for Event | Dick Black | 01/01/2015 | $ 13.31 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 01/01/2015 | $ 6.99 |
| Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food for Event | Dick Black | 01/01/2015 | $ 8.98 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 01/01/2015 | $ 16.07 |
| Mrs. Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Travel Expense | Dick Black | 01/01/2015 | $ 26.04 |
| Shoppers Food 1079 Edwards Ferry Road NE Leesburg, VA 20176 |
Food for Event | Dick Black | 01/01/2015 | $ 50.07 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2015 | $ 24.35 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2015 | $ 21.47 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 01/01/2015 | $ 105.95 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 01/01/2015 | $ 1200.00 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
