Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Compensation | Dick Black | 08/14/2015 | $ 480.00 |
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Reimbursement | Dick Black | 08/14/2015 | $ 33.87 |
| Jones, Shelby 39334 Rickard Road Lovettsville, VA 20180 |
Compensation | Dick Black | 08/14/2015 | $ 60.00 |
| Jones, Shelby 39334 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 08/14/2015 | $ 6.34 |
| Lawler, Amanda 2337 Bedfordshire Circle Reston, VA 20191 |
Compensation | Dick Black | 08/14/2015 | $ 96.00 |
| Lawler, Amanda 2337 Bedfordshire Circle Reston, VA 20191 |
Reimbursement | Dick Black | 08/14/2015 | $ 7.97 |
| Mooney, Justin 46667 E. Church Road Sterling, VA 20164 |
Compensation | Dick Black | 08/14/2015 | $ 480.00 |
| Mooney, Justin 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 08/14/2015 | $ 58.27 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Compensation | Dick Black | 08/14/2015 | $ 468.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 08/14/2015 | $ 68.04 |
| 204 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
