Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 07/31/2015 | $ 108.00 |
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 07/31/2015 | $ 108.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 07/31/2015 | $ 150.00 |
| Potter, Virginia 38227 Britain Road Lovettsville, VA 20180 |
Compensation | Dick Black | 07/31/2015 | $ 108.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/31/2015 | $ 500.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/31/2015 | $ 50.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 07/31/2015 | $ 3800.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 07/31/2015 | $ 37.21 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 07/31/2015 | $ 600.00 |
| AT& T Mobility P.O. Box 536216 Atlanta, GA 30353 |
Communications Expense | Dick Black | 08/08/2015 | $ 178.05 |
| 204 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
