Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Website | Steve Martin | 08/21/2012 | $ 411.84 |
| Chick Fil A 2900 W. Hundred Road Chester, VA 23831 |
Event Supplies | Ashley Wright | 08/22/2012 | $ 114.86 |
| Hampton Roads Tea Party 2000 Centerville Tpk S Chesapeake, VA 23322 |
Contribution | Steve Martin | 08/22/2012 | $ 250.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/22/2012 | $ 200.00 |
| Sunoco 9110 Centreville Rd Manassas, VA 20110 |
Transportation Expense | Steve Martin | 08/22/2012 | $ 62.00 |
| Cracker Barrel 15 Riverton Commons Drive Front Royal, VA 22630 |
Meeting Expense | Steve Martin | 08/23/2012 | $ 39.84 |
| Holiday Inn 152 Fairway Lane Staunton, VA 24401 |
Travel Expense | Steve Martin | 08/23/2012 | $ 104.35 |
| Holiday Inn 152 Fairway Lane Staunton, VA 24401 |
Travel Expense | Steve Martin | 08/23/2012 | $ 104.35 |
| Citgo 11200 Bundle Rd Chesterfield, VA 23832 |
Transportation Expense | Steve Martin | 08/24/2012 | $ 69.42 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Expense Reimbursement | Steve Martin | 08/24/2012 | $ 196.66 |
| 329 Records | Page 9 of 33 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
