Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Financial Leasing, Inc. 800 Walnut Street Des Moines, IA 50309 |
Copier | Steve Martin | 06/09/2014 | $ 127.88 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Steve Martin | 06/12/2014 | $ 207.78 |
| Fas Mart 10030 Sliding Hill Rd Ashland, VA 23005 |
Transportation Cost | Steve Martin | 06/13/2014 | $ 55.45 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage | Ashley Wright | 06/13/2014 | $ 252.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 06/16/2014 | $ 50.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/16/2014 | $ 41.51 |
| Uppy's 2421 W Hundred Rd Chester, VA 23831 |
Transportation Cost | Steve Martin | 06/17/2014 | $ 52.28 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Ashley Wright | 06/23/2014 | $ 195.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office Expense | Steve Martin | 06/23/2014 | $ 200.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/23/2014 | $ 29.09 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
