Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 11/12/2012 | $ 50.00 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 11/14/2012 | $ 77.57 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 11/14/2012 | $ 148.78 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/14/2012 | $ 56.21 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Transportation Expense | Steve Martin | 11/15/2012 | $ 57.64 |
| Chesterfield County Republican Committee 9503-D Hull Street Road Richmond, VA 23236 |
Contribution | Ashley Wright | 11/15/2012 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Ashley Wright | 11/15/2012 | $ 50.00 |
| PR Solutions 1620 Elder Avenue Chesapeake, VA 23325 |
Signs, stickers, supplies | Ashley Wright | 11/15/2012 | $ 1681.42 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 11/15/2012 | $ 328.60 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 11/16/2012 | $ 30.00 |
| 329 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
