Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 02/04/2012 | $ 57.49 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 02/06/2012 | $ 178.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Ashley Wright | 02/07/2012 | $ 157.43 |
| Zacek, Bretiss 2343 Wrens Nest Road Richmond, VA 23235 |
Consultant Payment | Ashley Wright | 02/08/2012 | $ 475.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 02/09/2012 | $ 29.51 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 02/10/2012 | $ 55.10 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, and Fax | Ashley Wright | 02/13/2012 | $ 199.81 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 02/14/2012 | $ 581.37 |
| 7-Eleven 2711 N. Haskell Avenue Dallas, TX 75204 |
Transportation Expense | Steve Martin | 02/15/2012 | $ 54.01 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Communications Subscriptions | Ashley Wright | 02/15/2012 | $ 50.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
