Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 11/06/2012 | $ 141.55 |
| Northern Virginia GOP 13680 Bent Tree Circle 403 Centreville, VA 20121 |
Contribution | Ashley Wright | 11/06/2012 | $ 100.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Distribution | Ashley Wright | 11/07/2012 | $ 718.80 |
| Republican Party of Buchanan County P.O. Box 958 Grundy, VA 24614 |
Contribution | Ashley Wright | 11/07/2012 | $ 100.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 11/07/2012 | $ 60.47 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 11/07/2012 | $ 141.69 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 11/09/2012 | $ 43.07 |
| Office Max 141 Perimeter Drive Midlothian, VA 23114 |
Office Supplies | Ashley Wright | 11/09/2012 | $ 51.44 |
| Verizon Wireless 255 Parkshore Drive Folsom, CA 95630 |
Fee | Steve Martin | 11/09/2012 | $ 30.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/11/2012 | $ 38.83 |
| 329 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
