Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Event Supplies | Ashley Wright | 05/29/2012 | $ 438.02 |
| Sheetz 20 S. Providence Road N. Chesterfield, VA 23236 |
Transportation Expense | Steve Martin | 05/30/2012 | $ 54.57 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Ink & Toner | Ashley Wright | 05/31/2012 | $ 2.47 |
| Dick's Sporting Goods 14629 Hancock Village Street Chesterfield, VA 23832 |
Event Supplies | Steve Martin | 06/01/2012 | $ 141.73 |
| Sheraton Park South 9901 Midlothian Turnpike Richmond, VA 23235 |
Event Costs | Ashley Wright | 06/01/2012 | $ 1995.30 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Event Supplies | Ashley Wright | 06/01/2012 | $ 1050.00 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Ashley Wright | 06/01/2012 | $ 10.44 |
| American Express PO Box 360001 Ft Lauderdale, FL 33336 |
Membership Fee | Steve Martin | 06/02/2012 | $ 40.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 06/03/2012 | $ 42.65 |
| ccAdvertising 5900 Fort Drive Suite 302 Centreville, VA 20121 |
GOTV Calls | Ashley Wright | 06/05/2012 | $ 250.00 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
