Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Dominion Tire Service 3111 Warbro Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 06/26/2012 | $ 36.15 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Ashley Wright | 06/28/2012 | $ 17.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Consultant Services | Ashley Wright | 06/28/2012 | $ 2000.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 06/28/2012 | $ 45.02 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2012 - 06/30/2012
