Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonough, Abby 37930 Sayre Court Purcellville, VA 20132 |
Compensation | Dick Black | 11/05/2015 | $ 204.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Compensation | Dick Black | 11/05/2015 | $ 387.00 |
| Mooney, Ryan 46667 E. Church Road Sterling, VA 20164 |
Reimbursement | Dick Black | 11/05/2015 | $ 136.28 |
| Moore-Sobel, Noah 43106 Baltusrol Terrace Ashburn, VA 20147 |
Compensation | Dick Black | 11/05/2015 | $ 60.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 11/05/2015 | $ 22.24 |
| Roswell, Andrew 1515 Hiddenbrook Drive Herndon, VA 20170 |
Compensation | Dick Black | 11/05/2015 | $ 555.00 |
| Roswell, Andrew 1515 Hiddenbrook Drive Herndon, VA 20170 |
Reimbursement | Dick Black | 11/05/2015 | $ 54.87 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/05/2015 | $ 700.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 11/05/2015 | $ 26.00 |
| Turgeon, Zachary 35793 Park Heights Circle Round Hill, VA 20141 |
Compensation | Dick Black | 11/05/2015 | $ 60.00 |
| 140 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
