Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 11/07/2015 | $ 19.64 |
| Loposser, Andrew 814 S. Oak Street Arlington, VA 22204 |
Reimbursement | Dick Black | 11/09/2015 | $ 42.07 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 11/09/2015 | $ 100.00 |
| Koneru, Dani 20870 Isherwood Terrace Apt. 101 Ashburn, VA 20148 |
Compensation | Dick Black | 11/10/2015 | $ 100.00 |
| Wilson, Cameron 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 11/10/2015 | $ 162.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 11/10/2015 | $ 15.00 |
| Arby's 605 Potomac Station Drive NE Leesburg, VA 20176 |
Lunches | Dick Black | 11/16/2015 | $ 23.95 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 11/16/2015 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 11/16/2015 | $ 17.38 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 11/16/2015 | $ 70.00 |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
