Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turgeon, Zachary 35793 Park Heights Circle Round Hill, VA 20141 |
Reimbursement | Dick Black | 08/24/2015 | $ 60.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 08/25/2015 | $ 1000.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 08/27/2015 | $ 20.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 08/27/2015 | $ 3.17 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/27/2015 | $ 90.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 08/27/2015 | $ 70.00 |
| Turgeon, Zachary 35793 Park Heights Circle Round Hill, VA 20141 |
Reimbursement | Dick Black | 08/27/2015 | $ 20.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 08/28/2015 | $ 216.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Reimbursement | Dick Black | 08/28/2015 | $ 59.49 |
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 08/28/2015 | $ 276.00 |
| 204 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
