Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 7203 Sudley Road Manassas, VA 20109 |
Travel Expense | Dick Black | 11/16/2015 | $ 31.69 |
| The Home Depot 25000 Riding Plaza Chantilly, VA 20152 |
Supplies | Dick Black | 11/16/2015 | $ 136.82 |
| Unfollowers 123 Holy City Paradise Amritsar, Punjab, India 143101, N/A 00000 |
Communications Expense | Dick Black | 11/16/2015 | $ 6.90 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 11/16/2015 | $ 8.57 |
| Valero 42382 John Mosby Highway Chantilly, VA 20152 |
Travel Expense | Dick Black | 11/16/2015 | $ 14.77 |
| Victory Phones 190 Monroe Avenue Grand Rapids, MI 49503 |
Communications Expense | Dick Black | 11/16/2015 | $ 324.31 |
| Victory Phones 190 Monroe Avenue Grand Rapids, MI 49503 |
Communications Expense | Dick Black | 11/16/2015 | $ 854.05 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 11/16/2015 | $ 39.18 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 11/16/2015 | $ 600.00 |
| Wilson, Michelle 12771 Milltown Road Lovettsville, VA 20180 |
Compensation | Dick Black | 11/25/2015 | $ 600.00 |
| 140 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/23/2015 - 11/26/2015
