Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zacek, Bretiss 2343 Wrens Nest Road Richmond, VA 23235 |
Consultant Payment | Ashley Wright | 03/07/2012 | $ 475.00 |
| Anthropologie 9200 Stony Point Parkway Richmond, VA 23235 |
Session Staff Appreciation Gift | Ashley Wright | 03/08/2012 | $ 20.95 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 03/11/2012 | $ 57.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 03/14/2012 | $ 321.67 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Communications Subscription | Ashley Wright | 03/15/2012 | $ 50.00 |
| Ruby Tuesday 10419 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 03/16/2012 | $ 43.75 |
| Shell Oil 12700 Northborough Drive Houston, TX 77067 |
Transportation Expense | Steve Martin | 03/17/2012 | $ 59.01 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 03/21/2012 | $ 44.03 |
| Topeka's of Chesterfield 4731 Brad Mcneer Parkway Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 03/23/2012 | $ 34.26 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 03/26/2012 | $ 47.19 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
