Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2401 Courthouse Dr. Virginia Beach, VA 23456 |
Transportation Cost | Steve Martin | 04/07/2014 | $ 2.00 |
| City of Virginia Beach 2401 Courthouse Dr. Virginia Beach, VA 23456 |
Transportation Cost | Steve Martin | 04/07/2014 | $ 1.50 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 04/07/2014 | $ 50.00 |
| Il Giardino 910 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | Steve Martin | 04/07/2014 | $ 39.45 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Office Expense | Steve Martin | 04/07/2014 | $ 127.88 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 04/09/2014 | $ 207.71 |
| WaWa 11021 Midlothian Tnpk Richmond, VA 23235 |
Transportation Cost | Steve Martin | 04/10/2014 | $ 49.11 |
| Sheetz 2600 Anderson Highway Powhatan, VA 23139 |
Transportation Cost | Steve Martin | 04/14/2014 | $ 30.31 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/14/2014 | $ 35.75 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 04/17/2014 | $ 52.82 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
