Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson TJ's Restaurant 101 West Franklin Street Richmond, VA 23220 |
Meeting Expense | Steve Martin | 07/02/2012 | $ 46.85 |
| Costco Wholesale 1401 Mall Drive N. Chesterfield, VA 23235 |
Parade Supplies | Ashley Wright | 07/03/2012 | $ 66.57 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Cost | Steve Martin | 07/04/2012 | $ 44.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Steve Martin | 07/05/2012 | $ 400.00 |
| Martin, Steve 9601 Springhouse Drive Chesterfield, VA 23832 |
Transportation Expense Reimbursement | Ashley Wright | 07/05/2012 | $ 200.00 |
| Springhill Suites 4500 Hampton Blvd Norfolk, VA 23508 |
Business Meeting | Steve Martin | 07/05/2012 | $ 24.05 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease Renewal | Steve Martin | 07/06/2012 | $ 489.87 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 07/07/2012 | $ 57.30 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 07/09/2012 | $ 201.38 |
| Love's 116 PRIESTER RD Blacksburg, SC 29702 |
Transportation Expense | Steve Martin | 07/09/2012 | $ 39.88 |
| 329 Records | Page 1 of 33 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
