Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Account Fee | Ashley Wright | 08/09/2012 | $ 31.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 08/10/2012 | $ 201.56 |
| Freshcrust Trattoria 1060 Lynnhaven Parkway Virginia Beach, VA 23452 |
Meeting Expense | Steve Martin | 08/10/2012 | $ 57.08 |
| Merchant's Tire 1000 Laskin Road Virginia Beach, VA 23451 |
Transportation Expense | Steve Martin | 08/10/2012 | $ 429.97 |
| Miller Mart BP 2872 Pruden Boulevard Suffolk, VA 23434 |
Transportation Expense | Steve Martin | 08/11/2012 | $ 41.48 |
| Shell Oil 2001 Electric Road Roanoke, VA 24014 |
Transportation Expense | Steve Martin | 08/11/2012 | $ 33.41 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel Expense | Steve Martin | 08/12/2012 | $ 170.63 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel Expense | Steve Martin | 08/12/2012 | $ 180.58 |
| Cocina Grande 10827 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 08/13/2012 | $ 35.80 |
| Greater Richmond Friends of NRA 10222 Suana Drive N. Chesterfield, VA 23236 |
Contribution | Ashley Wright | 08/13/2012 | $ 180.00 |
| 329 Records | Page 6 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
