Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 04/18/2016 | $ 500.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/19/2016 | $ 31.41 |
| WAWA 275 County Road 664 Fredericksburg, VA 22405 |
Travel Expense | Dick Black | 04/19/2016 | $ 24.49 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/20/2016 | $ 23.71 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Framing | Dick Black | 04/21/2016 | $ 30.00 |
| Exxon Mobil 43305 Junction Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 04/22/2016 | $ 12.00 |
| Musician's Friend Inc. P.O. Box 7479 Westlake Village, CA 91359 |
Equipment for Fundraiser | Dick Black | 04/22/2016 | $ 254.94 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/23/2016 | $ 16.92 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Supplies | Dick Black | 04/24/2016 | $ 21.19 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 04/24/2016 | $ 70.00 |
| 154 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
