Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Consulting Fee | Steve Martin | 04/16/2015 | $ 1350.00 |
| The Half-Way House 10301 Jefferson Davis Highway N. Chesterfield, VA 23237 |
Event Cost | Ashley Wright | 04/16/2015 | $ 451.10 |
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Consulting Fee | Steve Martin | 04/16/2015 | $ 1800.00 |
| Uppy's 10031 Hull Street Rd Richmond, VA 23236 |
Transportation Cost | Steve Martin | 04/16/2015 | $ 35.06 |
| Walle, Jennifer 11415 Rose Bowl Drive Glen Allen, VA 23059 |
Consulting Fee | Steve Martin | 04/16/2015 | $ 3680.50 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 04/17/2015 | $ 225.30 |
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Event Supplies | Ashley Wright | 04/17/2015 | $ 13.59 |
| South Richmond Rotary PO Box 37598 Richmond, VA 23234 |
Contribution | Steve Martin | 04/20/2015 | $ 100.00 |
| The Amelia Day Committee 4949 Richmond Road Amelia, VA 23002 |
Booth & Advertising | Steve Martin | 04/20/2015 | $ 60.00 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Alec Thomas | 04/20/2015 | $ 131.16 |
| 127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
