Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Gabriella 38826 Triticum Lane Lovettsville, VA 20180 |
Compensation | Dick Black | 08/08/2015 | $ 42.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Internet Expense | Dick Black | 08/08/2015 | $ 45.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
Communications Expense | Dick Black | 08/08/2015 | $ 10.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/10/2015 | $ 122.54 |
| Mooney, Justin 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 08/11/2015 | $ 15.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Compensation | Dick Black | 08/11/2015 | $ 120.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 08/11/2015 | $ 20.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/11/2015 | $ 100.00 |
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Fee | Dick Black | 08/12/2015 | $ 34.00 |
| Brock, Aaron 2131 Dawn Court Suwanee, GA 30024 |
Compensation | Dick Black | 08/12/2015 | $ 636.00 |
| 204 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
