Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruby Tuesday 10419 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 08/31/2012 | $ 18.74 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 08/31/2012 | $ 56.10 |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Fee | Ashley Wright | 09/01/2012 | $ 110.00 |
| Topeka's of Chesterfield 4731 Brad Mcneer Parkway Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 09/01/2012 | $ 26.27 |
| American Express PO Box 360001 Ft Lauderdale, FL 33336 |
Fee | Steve Martin | 09/02/2012 | $ 75.00 |
| WaWa 150 Pike View Drive Midlothian, VA 23113 |
Transportation Expense | Steve Martin | 09/02/2012 | $ 35.31 |
| Advance Auto Parts 11019 Jefferson Avenue Newport News, VA 23601 |
Transportation Expense | Steve Martin | 09/03/2012 | $ 23.60 |
| Ruby Tuesday 10419 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 09/03/2012 | $ 35.06 |
| Sheetz 1340 N. 4th Street Wytheville, VA 24382 |
Transportation Expense | Steve Martin | 09/03/2012 | $ 40.29 |
| Chick Fil A 3483 Lee Hwy Bristol, VA 24202 |
Event Expense | Steve Martin | 09/04/2012 | $ 74.48 |
| 329 Records | Page 12 of 33 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
