Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 23781 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 05/28/2015 | $ 5.46 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 05/28/2015 | $ 19.93 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 05/28/2015 | $ 28.86 |
| Nacho Mamas Bar & Grill 3449 West Cary Street Richmond, VA 23221 |
Travel Expense | Dick Black | 05/28/2015 | $ 11.63 |
| Norton Software 350 Ellis Street Mountain View, CA 94043 |
Computer Expense | Dick Black | 05/28/2015 | $ 89.99 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Supplies | Dick Black | 05/28/2015 | $ 57.14 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 05/28/2015 | $ 20.36 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 05/28/2015 | $ 34.78 |
| Shell Oil 201 E. Cork Street Winchester, VA 22601 |
Travel Expense | Dick Black | 05/28/2015 | $ 20.61 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 05/28/2015 | $ 17.47 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
