Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Parking | Ashley Wright | 01/04/2012 | $ 138.00 |
| WaWa 1256 Broad Street Richmond, VA 23233 |
Transportation Expense | Steve Martin | 01/04/2012 | $ 49.49 |
| Enterprise 1 Richard E Byrd Terminal Drive Richmond, VA 23250 |
Transportation Expense | Steve Martin | 01/05/2012 | $ 257.02 |
| WaWa 500 S. Airport Drive Sandston, VA 23150 |
Transportation Expenses | Steve Martin | 01/05/2012 | $ 46.92 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expenses | Steve Martin | 01/08/2012 | $ 41.14 |
| Office Max 141 Perimeter Drive Midlothian, VA 23114 |
Office Equipment & Supplies | Ashley Wright | 01/09/2012 | $ 272.96 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Ashley Wright | 01/09/2012 | $ 157.43 |
| Peking Restaurant 1302 E. Cary Street Richmond, VA 23219 |
Event Costs | Ashley Wright | 01/10/2012 | $ 556.53 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Ink & Toner | Ashley Wright | 01/12/2012 | $ 2.58 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Communications Subscription | Ashley Wright | 01/17/2012 | $ 50.00 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
