Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office Supplies | Ashley Wright | 01/17/2012 | $ 21.67 |
| Mapco-Express 4044 10150 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 01/18/2012 | $ 49.47 |
| Minit Mart 8744 28100 Torch Parkway Warrenville, IL 60555 |
Transportation Expense | Steve Martin | 01/18/2012 | $ 4.78 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, and Fax | Ashley Wright | 01/19/2012 | $ 199.16 |
| Friends of Ben Loyola 4624 Berrie Road Virginia Beach, VA 23455 |
Contribution | Ashley Wright | 01/19/2012 | $ 300.00 |
| Asurion Wireless 648 Grassmere Park Suite 300 Nashville, TN 37211 |
Replacement deductible | Ashley Wright | 01/20/2012 | $ 99.00 |
| WaWa 1256 Broad Street Richmond, VA 23233 |
Transportation Expense | Steve Martin | 01/22/2012 | $ 53.14 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Services | Ashley Wright | 01/24/2012 | $ 3219.01 |
| Rocket Base Solutions, LLC 2465 Centreville Road Suite 617-719 Herndon, VA 20171 |
Database | Ashley Wright | 01/25/2012 | $ 450.00 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Ink & Toner | Ashley Wright | 02/01/2012 | $ 18.31 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
