Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Zach 1127B Heath Ave. Lynchburg, VA 24502 |
Contract work | Steve Newman | 01/03/2012 | $ 500.00 |
| Graves Mill Storage 18321 Forest Rd. Lynchburg, VA 24502 |
storage | Steve Newman | 01/05/2012 | $ 150.00 |
| Hetzler, Josh 1127 Heath Ave. Lynchburg, VA 24502 |
intern expenses | Steve Newman | 01/05/2012 | $ 500.00 |
| iContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
communications | Steve Newman | 01/05/2012 | $ 47.00 |
| Smith, Charles 4907 Empire Parkway Chester, VA 23831 |
intern lodging | Steve Newman | 01/05/2012 | $ 200.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 01/06/2012 | $ 109.12 |
| Federal Express 3321 Odd Fellows Road Lynchburg, VA 24501 |
package delivery | Steve Newman | 01/08/2012 | $ 17.71 |
| The Virginia Shop 800 E. Broad St. Richmond, VA 23219 |
office supplies | Steve Newman | 01/10/2012 | $ 425.16 |
| Standard Parking 1108 E. Main St. Suite 602 Richmond, VA 23219 |
intern parking | Steve Newman | 01/12/2012 | $ 42.50 |
| Slabaugh, Lucinda 733 Merry Go Round Rd. Manakin Sabot, VA 23103 |
contract work | Steve Newman | 01/25/2012 | $ 187.50 |
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Report period: 01/01/2012 - 06/30/2012
