Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Dick Black | 06/08/2016 | $ 120.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 06/27/2016 | $ 1500.00 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 06/29/2016 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 06/30/2016 | $ 3.80 |
| 154 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 01/01/2016 - 06/30/2016
