Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 43365 Junction Plaza Ashburn, VA 20147 |
Service Charges | Dick Black | 11/27/2015 | $ 639.00 |
| Dulles Greenway 22054 Shaw Road Sterling, VA 20164 |
Travel Expense | Dick Black | 11/30/2015 | $ 4.30 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 11/30/2015 | $ 1000.00 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies | Dick Black | 11/30/2015 | $ 18.72 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 11/30/2015 | $ 3000.00 |
| Vitalwerks Internet Solutions LLC 425 Maestro Drive Second Floor Reno, NV 89511 |
Communications Expense | Dick Black | 11/30/2015 | $ 24.95 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Parking Fee | Dick Black | 12/01/2015 | $ 21.06 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Dick Black | 12/01/2015 | $ 18.05 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 12/01/2015 | $ 37.39 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 12/02/2015 | $ 26.57 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
