Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 09/07/2012 | $ 141.69 |
| Hampton Inn & Suites 4129 Langford Hwy Exmore, VA 23350 |
Travel Expense | Steve Martin | 09/08/2012 | $ 92.08 |
| Royal Farm Stores 33620 Chincoteague Road Wallops Island, VA 23337 |
Transportation Expense | Steve Martin | 09/08/2012 | $ 44.22 |
| Sunoco 2150 Centreville Road Herndon, VA 20170 |
Transportation Expense | Steve Martin | 09/08/2012 | $ 59.16 |
| Hampton Inn 1204 Berryville Avenue Winchester, VA 22601 |
Travel Expense | Steve Martin | 09/09/2012 | $ 86.90 |
| Hampton Inn 1204 Berryville Avenue Winchester, VA 22601 |
Travel Expense | Steve Martin | 09/09/2012 | $ 86.90 |
| WaWa 12564 Broad Street Richmond, VA 23233 |
Transportation Expense | Steve Martin | 09/09/2012 | $ 54.29 |
| Glory Days Grill 6151 Harbourside Center Loop Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 09/10/2012 | $ 20.00 |
| Hampton Inn 706 Bypass Road Williamsburg, VA 23185 |
Travel Expense | Steve Martin | 09/10/2012 | $ 86.70 |
| Hampton Inn & Suites (Willamsburg) 718 Bypass Road Williamsburg, VA 23185 |
Travel Expense | Steve Martin | 09/10/2012 | $ 84.70 |
| 329 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
