Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Ashley Wright | 05/23/2014 | $ 195.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 05/27/2014 | $ 50.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/27/2014 | $ 39.41 |
| WaWa 15840 Jefferson Davis Highway Colonial Heights, VA 23834 |
Transportation Cost | Steve Martin | 05/29/2014 | $ 46.28 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Ashley Wright | 05/30/2014 | $ 295.86 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/05/2014 | $ 53.71 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/06/2014 | $ 20.31 |
| Hampton Inn and Suites 5033 Valley View Boulevard Northwest Roanoke, VA 24012 |
Travel Cost | Steve Martin | 06/09/2014 | $ 180.15 |
| Hotel Roanoke & Conference Center 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel Expense | Steve Martin | 06/09/2014 | $ 23.17 |
| Uppy's 10031 Hull Street Rd Richmond, VA 23236 |
Transportation Cost | Steve Martin | 06/09/2014 | $ 56.43 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
