Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 10/05/2012 | $ 259.36 |
| Wilco 2190 Philpott Road South Boston, VA 24592 |
Transportation Expense | Steve Martin | 10/05/2012 | $ 37.93 |
| Cagney's 1108 E. Little Creek Road Norfolk, VA 23518 |
Meeting Expense | Steve Martin | 10/06/2012 | $ 13.04 |
| Columbia Firehouse 109 S. Saint Asaph Street Alexandria, VA 22314 |
Meeting Expense | Steve Martin | 10/06/2012 | $ 38.25 |
| Exxon 10950 Nuckols Road Glen Allen, VA 23060 |
Transportation Expense | Steve Martin | 10/06/2012 | $ 57.69 |
| Waggy's Towing 17940 Colonial Port Road Dumfries, VA 22026 |
Transportation Expense | Steve Martin | 10/08/2012 | $ 65.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 10/09/2012 | $ 141.69 |
| Bob Evans 6310 Augusta Road Springfield, VA 22150 |
Meeting Expense | Steve Martin | 10/10/2012 | $ 23.82 |
| Homewood Suites 5996 Audubon Drive Sandston, VA 23150 |
Travel Expense | Steve Martin | 10/10/2012 | $ 96.42 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 10/10/2012 | $ 70.00 |
| 329 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
