Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 10/23/2015 | $ 25.33 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 10/23/2015 | $ 20.41 |
| Shell Oil 13313 Occoquan Road Woodbridge, VA 22191 |
Travel Expense | Dick Black | 10/23/2015 | $ 28.70 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/23/2015 | $ 45.88 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/23/2015 | $ 323.56 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food for Volunteers | Dick Black | 10/23/2015 | $ 23.27 |
| Subway 42385 Ryan Road Suite 102 Ashburn, VA 20148 |
Food for Volunteers | Dick Black | 10/23/2015 | $ 38.32 |
| Subway 321 E. Broad Street Richmond, VA 23219 |
Travel Expense | Dick Black | 10/23/2015 | $ 6.68 |
| Sunoco 14709 Lee Highway Centreville, VA 20121 |
Travel Expense | Dick Black | 10/23/2015 | $ 28.99 |
| The Home Depot 25000 Riding Plaza Chantilly, VA 20152 |
Supplies | Dick Black | 10/23/2015 | $ 283.75 |
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Report period: 10/23/2015 - 11/26/2015
