Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4400 Grove Avenue Richmond, VA 23221 |
Transportation Expense | Steve Martin | 09/20/2013 | $ 30.71 |
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Event Supplies | Ashley Wright | 09/20/2013 | $ 11.38 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Ashley Wright | 09/23/2013 | $ 150.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/25/2013 | $ 46.14 |
| Hilton Garden Inn 1624 Richmond Rd Williamsburg, VA 23185 |
Travel Expense | Steve Martin | 09/30/2013 | $ 112.83 |
| WaWa 150 Pike View Drive Midlothian, VA 23113 |
Transportation Expense | Steve Martin | 09/30/2013 | $ 48.26 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 10/01/2013 | $ 44.09 |
| Sheetz 7035 W Broad St Richmond, VA 23294 |
Transportation Expense | Steve Martin | 10/04/2013 | $ 35.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 10/07/2013 | $ 127.88 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 10/09/2013 | $ 204.84 |
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Report period: 07/01/2013 - 12/31/2013
