Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832 |
Meeting Expense | Steve Martin | 10/29/2013 | $ 21.78 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 10/29/2013 | $ 36.31 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Expense Reimbursement | Ashley Wright | 10/31/2013 | $ 34.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 11/04/2013 | $ 46.51 |
| South Richmond Rotary PO Box 37598 Richmond, VA 23234 |
Contribution | Steve Martin | 11/04/2013 | $ 75.00 |
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Volunteer Supplies | Ashley Wright | 11/05/2013 | $ 21.34 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 11/06/2013 | $ 1250.00 |
| Starbucks 10009 Hull Street Road Richmond, VA 23236 |
Volunteer Supplies | Ashley Wright | 11/06/2013 | $ 62.71 |
| Right Policy & Media LLC P.O. Box 81 Richmond, VA 23218 |
Consulting Services | Steve Martin | 11/07/2013 | $ 245.50 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 11/07/2013 | $ 127.88 |
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Report period: 07/01/2013 - 12/31/2013