Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 12564 Broad Street Richmond, VA 23233 |
Transportation Expense | Steve Martin | 09/15/2012 | $ 36.17 |
| WaWa 12564 Broad Street Richmond, VA 23233 |
Transportation Expense | Steve Martin | 09/15/2012 | $ 37.12 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/16/2012 | $ 53.04 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Ashley Wright | 09/17/2012 | $ 75.00 |
| Old Dominion Tire Service 3111 Warbro Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/18/2012 | $ 1284.87 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Stamps & Postage | Ashley Wright | 09/18/2012 | $ 90.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 09/19/2012 | $ 201.56 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/19/2012 | $ 45.02 |
| Office Max 141 Perimeter Drive Midlothian, VA 23114 |
Office Supplies | Ashley Wright | 09/20/2012 | $ 34.11 |
| Office Max 141 Perimeter Drive Midlothian, VA 23114 |
Office Supplies | Ashley Wright | 09/21/2012 | $ 79.78 |
| 329 Records | Page 17 of 33 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
