Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldie Liberty 41105 John Mosby Highway Aldie, VA 20105 |
Travel Expense | Dick Black | 11/05/2015 | $ 22.22 |
| Almario, Michaela 1505 Barksdale Drive NE Leesburg, VA 20176 |
Compensation | Dick Black | 11/05/2015 | $ 420.00 |
| Almario, Michaela 1505 Barksdale Drive NE Leesburg, VA 20176 |
Reimbursement | Dick Black | 11/05/2015 | $ 10.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 11/05/2015 | $ 192.00 |
| Candelaria, Daniel 215 Baltusrol Drive Charles Town, WV 25414 |
Reimbursement | Dick Black | 11/05/2015 | $ 24.42 |
| Candelaria, Emily 215 Baltusrol Drive Charles Town, WV 25414 |
Compensation | Dick Black | 11/05/2015 | $ 210.00 |
| Content Creative Media, LLC 3380 Tremont Road Suite 290 Columbus, OH 43221 |
Media Expense | Dick Black | 11/05/2015 | $ 5000.00 |
| Dickinson, Elizabeth 41317 Pender Way Leesburg, VA 20175 |
Compensation | Dick Black | 11/05/2015 | $ 504.00 |
| Fowler, Abby 17090 Quail Creek Circle Hamilton, VA 20158 |
Compensation | Dick Black | 11/05/2015 | $ 222.00 |
| Gicker, Joel P.O. Box 431 Round Hill, VA 20141 |
Compensation | Dick Black | 11/05/2015 | $ 216.00 |
| 140 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
