Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event Cost | Ashley Wright | 04/16/2013 | $ 108.00 |
| Love's Travel Stop 23845 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Travel Expense | Steve Martin | 04/17/2013 | $ 37.15 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Travel Expense | Steve Martin | 04/17/2013 | $ 42.67 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 04/18/2013 | $ 1200.00 |
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting Fee | Steve Martin | 04/18/2013 | $ 1200.00 |
| WaWa 12564 Broad Street Richmond, VA 23233 |
Travel Expense | Steve Martin | 04/18/2013 | $ 16.09 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 04/18/2013 | $ 48.90 |
| Flying J 24279 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Travel Expense | Steve Martin | 04/20/2013 | $ 42.94 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Steve Martin | 04/22/2013 | $ 250.00 |
| Flying J 24279 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Travel Expense | Steve Martin | 04/22/2013 | $ 50.87 |
| 181 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
