Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clipper's Cafe 3511 Courthouse Road N. Chesterfield, VA 23236 |
Meeting Expense | Steve Martin | 05/05/2014 | $ 17.22 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/05/2014 | $ 47.60 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Meeting Expense Reimbursement | Steve Martin | 05/06/2014 | $ 125.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/06/2014 | $ 40.03 |
| Pilot Travel Center 2126 Ruffin Mill Road Colonial Heights, VA 23834 |
Transportation Cost | Steve Martin | 05/07/2014 | $ 54.42 |
| RadioShack 12284 Chattanooga Plaza Midlothian, VA 23112 |
Office Expense | Steve Martin | 05/07/2014 | $ 23.16 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 05/07/2014 | $ 127.88 |
| The Rotary Club of Chester P.O. Box 3022 Chester, VA 23831 |
Contribution | Steve Martin | 05/09/2014 | $ 25.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/09/2014 | $ 44.31 |
| Meadowbrook Country Club 3700 Cogbill Road Richmond, VA 23234 |
Event Expense | Steve Martin | 05/13/2014 | $ 1079.77 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
