Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore-Sobel, Noah 43106 Baltusrol Terrace Ashburn, VA 20147 |
Compensation | Dick Black | 08/14/2015 | $ 300.00 |
| Moore-Sobel, Noah 43106 Baltusrol Terrace Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/14/2015 | $ 18.82 |
| Orendorff, Collin 47546 Rippling Drive Sterling, VA 20165 |
Compensation | Dick Black | 08/14/2015 | $ 282.00 |
| Orendorff, Collin 47546 Rippling Drive Sterling, VA 20165 |
Reimbursement | Dick Black | 08/14/2015 | $ 23.06 |
| Potter, Virginia 38227 Britain Road Lovettsville, VA 20180 |
Compensation | Dick Black | 08/14/2015 | $ 264.00 |
| Potter, Virginia 38227 Britain Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 08/14/2015 | $ 47.21 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 08/14/2015 | $ 700.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/14/2015 | $ 80.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 08/14/2015 | $ 600.00 |
| Turgeon, Zachary 35793 Park Heights Circle Round Hill, VA 20141 |
Compensation | Dick Black | 08/15/2015 | $ 612.00 |
| 204 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
