Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Steve Martin | 03/24/2014 | $ 195.00 |
| Wal Mart 671 Southpark Blvd Colonial Heights, VA 23834 |
Office Supplies | Steve Martin | 03/24/2014 | $ 68.29 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office Supplies | Steve Martin | 03/24/2014 | $ 21.00 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 03/24/2014 | $ 52.30 |
| Sunoco 2411 W Hundred Rd Chester, VA 23831 |
Transportation Cost | Steve Martin | 03/28/2014 | $ 28.00 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/01/2014 | $ 55.98 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Rd Chesterfield, VA 23832 |
Contribution | Steve Martin | 04/02/2014 | $ 29.75 |
| Clipper's Cafe 3511 Courthouse Road N. Chesterfield, VA 23236 |
Meeting Expense | Steve Martin | 04/03/2014 | $ 20.27 |
| Crab Louie's 1352 Sycamore Square Midlothian, VA 23113 |
Meeting Expense | Steve Martin | 04/03/2014 | $ 21.88 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/04/2014 | $ 58.36 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
