Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 04/22/2014 | $ 61.40 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Ashley Wright | 04/23/2014 | $ 7.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Ashley Wright | 04/23/2014 | $ 195.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 04/28/2014 | $ 50.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Telephone | Steve Martin | 04/28/2014 | $ 147.92 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/28/2014 | $ 43.52 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/28/2014 | $ 49.04 |
| Sheraton Roanoke Hotel 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel Expense | Steve Martin | 04/30/2014 | $ 36.78 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 05/01/2014 | $ 34.77 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 05/02/2014 | $ 418.10 |
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Report period: 01/01/2014 - 06/30/2014
