Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PR Solutions 1620 Elder Avenue Chesapeake, VA 23325 |
Stickers | Ashley Wright | 08/28/2012 | $ 403.69 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 08/28/2012 | $ 2000.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/28/2012 | $ 48.30 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 08/29/2012 | $ 56.97 |
| Brock's BBQ 11310 Ironbridge Road Chester, VA 23831 |
Meeting Expense | Steve Martin | 08/29/2012 | $ 35.35 |
| Citgo Oil 9500 Newbys Bridge Road Chesterfield, VA 23832 |
Transportation Expense | Steve Martin | 08/29/2012 | $ 71.00 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Contribution | Ashley Wright | 08/29/2012 | $ 115.00 |
| Elizabeth River Republican Womens Club 3328 Station House Road Chesapeake, VA 23321 |
Contribution | Ashley Wright | 08/30/2012 | $ 50.00 |
| Lanier Parking 112 N. 8th Street Richmond, VA 23218 |
Transportation Expense | Steve Martin | 08/30/2012 | $ 4.00 |
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Office Supplies | Ashley Wright | 08/31/2012 | $ 22.04 |
| 329 Records | Page 11 of 33 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
