Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brock's BBQ 11310 Ironbridge Road Chester, VA 23831 |
Meeting Cost | Steve Martin | 04/22/2015 | $ 25.02 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Steve Martin | 04/23/2015 | $ 195.00 |
| The Boathouse at Sunday Park 4602 Millridge Parkway Midlothian, VA 23112 |
Event Cost | Ashley Wright | 04/23/2015 | $ 2422.29 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/23/2015 | $ 42.48 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Ashley Wright | 04/24/2015 | $ 95.23 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Literature | Steve Martin | 04/24/2015 | $ 995.00 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Literature | Steve Martin | 04/24/2015 | $ 1375.00 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Alec Thomas | 04/27/2015 | $ 127.71 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Alec Thomas | 04/27/2015 | $ 17.42 |
| Uppy's 2421 W Hundred Rd Chester, VA 23831 |
Transportation Cost | Steve Martin | 04/27/2015 | $ 38.77 |
| 127 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
