Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Reimbursement | Dick Black | 11/05/2015 | $ 46.85 |
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Compensation | Dick Black | 11/05/2015 | $ 354.00 |
| Hazlett, Jacob 20632 Belwood Court Sterling, VA 20165 |
Reimbursement | Dick Black | 11/05/2015 | $ 41.48 |
| Hollingshead, Monica 209 Hawks View Square SE Leesburg, VA 20175 |
Compensation | Dick Black | 11/05/2015 | $ 36.00 |
| Jones, Shelby 39334 Rickard Road Lovettsville, VA 20180 |
Compensation | Dick Black | 11/05/2015 | $ 156.00 |
| Jones, Shelby 39334 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 11/05/2015 | $ 10.00 |
| Karol, Thomas 35741 Winslow Court Round Hill, VA 20141 |
Compensation | Dick Black | 11/05/2015 | $ 60.00 |
| Lawler, Amanda 2337 Bedfordshire Circle Reston, VA 20191 |
Compensation | Dick Black | 11/05/2015 | $ 288.00 |
| Longosky, Joshua 10296 Woodgrove Road Round Hill, VA 20141 |
Compensation | Dick Black | 11/05/2015 | $ 228.00 |
| Longosky, Joshua 10296 Woodgrove Road Round Hill, VA 20141 |
Reimbursement | Dick Black | 11/05/2015 | $ 54.87 |
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Report period: 10/23/2015 - 11/26/2015
