Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Travel Expense | Steve Martin | 03/14/2014 | $ 68.29 |
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Office Supplies | Steve Martin | 03/17/2014 | $ 27.88 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Postage | Ashley Wright | 03/17/2014 | $ 114.14 |
| Verizon Wireless 255 Parkshore Drive Folsom, CA 95630 |
Phone | Ashley Wright | 03/17/2014 | $ 167.46 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Transportation Cost Reimbursement | Ashley Wright | 03/18/2014 | $ 272.00 |
| Shell 12850 Patrick Henry Hwy Amelia Court House, VA 23002 |
Transportation Cost | Steve Martin | 03/18/2014 | $ 36.02 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage | Ashley Wright | 03/19/2014 | $ 252.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Office Expense | Steve Martin | 03/19/2014 | $ 200.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Ashley Wright | 03/20/2014 | $ 9.80 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 03/20/2014 | $ 49.58 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
