Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raceway 15684 WARWICK BLVD Newport News, VA 23608 |
Transportation Expense | Steve Martin | 12/23/2013 | $ 48.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 12/27/2013 | $ 50.00 |
| Marcus, Karen 12724 Glenkirk Road Henrico, VA 23233 |
Expense Reimbursement | Steve Martin | 12/28/2013 | $ 54.42 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 12/30/2013 | $ 51.82 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 12/31/2013 | $ 252.00 |
| 165 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2013 - 12/31/2013
