Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InterContinental Buckhead 3315 Peachtree Road, NE Atlanta, GA 30326 |
Transportation Expense | Steve Martin | 07/12/2012 | $ 48.92 |
| InterContinental Buckhead 3315 Peachtree Road, NE Atlanta, GA 30326 |
Transportation Expense | Steve Martin | 07/12/2012 | $ 61.84 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 07/12/2012 | $ 53.53 |
| South Richmond Rotary PO Box 37598 Richmond, VA 23234 |
Contribution | Ashley Wright | 07/12/2012 | $ 290.00 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
PO Box Fee | Ashley Wright | 07/12/2012 | $ 118.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Steve Martin | 07/12/2012 | $ 280.84 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Ink & Toner Agreement | Ashley Wright | 07/13/2012 | $ 73.41 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 07/13/2012 | $ 68.30 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Ashley Wright | 07/16/2012 | $ 75.00 |
| Shanghai 9951 Hull Street Road Richmond, VA 23236 |
Meeting Expense | Steve Martin | 07/16/2012 | $ 42.49 |
| 329 Records | Page 2 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
