Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mexico Restaurant 5213 Williamsburg Road Sandston, VA 23150 |
Meeting Expense | Steve Martin | 05/09/2013 | $ 72.88 |
| Shell Oil 18 Foursquare Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 05/10/2013 | $ 47.33 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 05/11/2013 | $ 20.00 |
| American Express PO Box 360001 Ft Lauderdale, FL 33336 |
Program Fee | Steve Martin | 05/12/2013 | $ 35.00 |
| Hampton Inn 15 Four Square Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 05/12/2013 | $ 97.01 |
| Howlett's 3530 Festival Park Plaza Chester, VA 23831 |
Meeting Expense | Steve Martin | 05/13/2013 | $ 79.48 |
| Howlett's 3530 Festival Park Plaza Chester, VA 23831 |
Meeting Expense | Steve Martin | 05/13/2013 | $ 8.34 |
| Marriott Hotel & Resorts 500 E. Broad Street Richmond, VA 23219 |
Convention Expense | Steve Martin | 05/14/2013 | $ 2500.00 |
| WaWa 12564 Broad Street Richmond, VA 23233 |
Travel Expense | Steve Martin | 05/14/2013 | $ 52.83 |
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Convention Expense | Ashley Wright | 05/16/2013 | $ 45.84 |
| 181 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
