Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthropologie 9200 Stony Point Parkway Richmond, VA 23235 |
Session Staff Appreciation | Ashley Wright | 03/03/2014 | $ 96.87 |
| Marriott Hotel & Resorts 500 E. Broad Street Richmond, VA 23219 |
Staff Meeting | Steve Martin | 03/03/2014 | $ 17.24 |
| Exxon 4400 Grove Avenue Richmond, VA 23221 |
Transportation Cost | Steve Martin | 03/04/2014 | $ 45.00 |
| Sleep Inn and Suites 6451 Bayside Lane Midlothian, VA 23112 |
Travel Expense | Steve Martin | 03/05/2014 | $ 94.04 |
| TGI Friday's 13140 Rittenhouse Dr Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 03/05/2014 | $ 23.36 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 03/06/2014 | $ 207.71 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Steve Martin | 03/07/2014 | $ 127.88 |
| Mapco-Express 4044 10150 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 03/10/2014 | $ 45.22 |
| The Diner 11306 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 03/12/2014 | $ 14.09 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 03/13/2014 | $ 45.60 |
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Report period: 01/01/2014 - 06/30/2014
