Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/18/2014 | $ 14.01 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Fee | Steve Martin | 02/19/2014 | $ 4303.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Ashley Wright | 02/24/2014 | $ 195.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 02/24/2014 | $ 50.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/24/2014 | $ 48.92 |
| Virginia Capitol Commission P.O. Box 2020 Chesterfield, VA 23832 |
Contribution | Steve Martin | 02/27/2014 | $ 100.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/27/2014 | $ 46.24 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office Expenses | Steve Martin | 02/28/2014 | $ 200.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Transportation Cost Reimbursement | Ashley Wright | 02/28/2014 | $ 100.00 |
| Starbucks 10009 Hull Street Road Richmond, VA 23236 |
Session Staff Appreciation | Ashley Wright | 02/28/2014 | $ 40.00 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
