Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 02/19/2013 | $ 94.00 |
| Ashland Travel Center 10134 Lewistown Road Ashland, VA 23005 |
Travel Expense | Steve Martin | 02/22/2013 | $ 7.63 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Travel Expense | Steve Martin | 02/22/2013 | $ 30.00 |
| Shell Oil 10114 Lewistown Road Ashland, VA 23005 |
Travel Expense | Steve Martin | 02/24/2013 | $ 56.68 |
| Fresh Crust 1060 Lynnhaven Parkway Virginia Beach, VA 23452 |
Meeting Expense | Steve Martin | 02/27/2013 | $ 88.20 |
| Spencer Bros, Inc. 8701 Iron Bridge Road Richmond, VA 23237 |
Travel Expense | Steve Martin | 02/27/2013 | $ 59.18 |
| Orange Market 9500 Newbys Bridge Road Chesterfield, VA 23832 |
Travel Expense | Steve Martin | 02/28/2013 | $ 58.25 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Travel Expense | Steve Martin | 03/01/2013 | $ 34.52 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Travel Expense | Steve Martin | 03/02/2013 | $ 34.09 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Travel Expense | Steve Martin | 03/03/2013 | $ 48.47 |
| 181 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
