Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Ashley Wright | 06/06/2012 | $ 157.43 |
| Zota's 13732 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 06/06/2012 | $ 40.63 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, and Fax | Ashley Wright | 06/07/2012 | $ 201.38 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Ashley Wright | 06/07/2012 | $ 100.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Ashley Wright | 06/07/2012 | $ 180.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 06/11/2012 | $ 252.00 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Expense Reimbursement | Ashley Wright | 06/13/2012 | $ 162.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Ashley Wright | 06/13/2012 | $ 49.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 06/13/2012 | $ 288.10 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consultant Services | Ashley Wright | 06/14/2012 | $ 1618.68 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
