Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Communications Subscription | Ashley Wright | 06/15/2012 | $ 75.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Transportation Expense Reimbursement | Ashley Wright | 06/18/2012 | $ 1492.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Ashley Wright | 06/18/2012 | $ 90.00 |
| Anastasia, LLC PO Box 1956 Petersburg, VA 23805 |
Event Costs | Ashley Wright | 06/20/2012 | $ 800.00 |
| South Richmond Rotary PO Box 37598 Richmond, VA 23234 |
Contribution | Steve Martin | 06/20/2012 | $ 80.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 06/20/2012 | $ 55.29 |
| American Legislative Exchange Council 1101 Vermont Ave NW Fl 11 Washington, DC 20005 |
Contribution | Ashley Wright | 06/21/2012 | $ 575.00 |
| Chesterfield County Fair Association PO Box 801 Chesterfield, VA 23832 |
Booth Rental | Ashley Wright | 06/21/2012 | $ 400.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Ashley Wright | 06/22/2012 | $ 200.00 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consultant Services | Ashley Wright | 06/22/2012 | $ 1226.60 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
