Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 8422 Ladysmith Road Ladysmith, VA 22501 |
Transportation Cost | Steve Martin | 05/07/2015 | $ 36.00 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Alec Thomas | 05/07/2015 | $ 71.84 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
GOTV Supplies | Alec Thomas | 05/07/2015 | $ 101.84 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
GOTV Supplies | Alec Thomas | 05/07/2015 | $ 50.92 |
| Hilton Hotel 5000 Seminary Rd Alexandria, VA 22311 |
Travel Cost | Steve Martin | 05/08/2015 | $ 222.51 |
| Ritz Carlton Alexandria 1250 S Hayes St Arlington, VA 22202 |
Transportation Cost | Steve Martin | 05/08/2015 | $ 21.00 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Printing Supplies | Ashley Wright | 05/08/2015 | $ 56.80 |
| Hatcher Dining and Catering 16420 Court St Amelia Court House, VA 23002 |
Meeting Cost | Steve Martin | 05/09/2015 | $ 7.92 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office Supplies | Alec Thomas | 05/09/2015 | $ 52.62 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/10/2015 | $ 40.85 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
