Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Reimbursement | Dick Black | 08/28/2015 | $ 28.88 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Compensation | Dick Black | 08/28/2015 | $ 1000.00 |
| Dickinson, Elizabeth 41317 Pender Way Leesburg, VA 20175 |
Compensation | Dick Black | 08/28/2015 | $ 186.00 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Compensation | Dick Black | 08/28/2015 | $ 120.00 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Reimbursement | Dick Black | 08/28/2015 | $ 8.79 |
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Compensation | Dick Black | 08/28/2015 | $ 420.00 |
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Reimbursement | Dick Black | 08/28/2015 | $ 34.22 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 08/28/2015 | $ 150.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Compensation | Dick Black | 08/28/2015 | $ 324.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 08/28/2015 | $ 192.81 |
| 204 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
