Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turgeon, Zachary 35793 Park Heights Circle Round Hill, VA 20141 |
Reimbursement | Dick Black | 08/15/2015 | $ 15.21 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Compensation | Dick Black | 08/17/2015 | $ 1000.00 |
| Potter, Virginia 38227 Britain Road Lovettsville, VA 20180 |
Compensation | Dick Black | 08/18/2015 | $ 96.00 |
| Potter, Virginia 38227 Britain Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 08/18/2015 | $ 10.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies and Food | Dick Black | 08/19/2015 | $ 154.70 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 08/20/2015 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 08/21/2015 | $ 3.20 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 08/22/2015 | $ 133.05 |
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Reimbursement | Dick Black | 08/24/2015 | $ 20.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/24/2015 | $ 120.00 |
| 204 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
