Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mariachis 13933 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 03/27/2012 | $ 24.16 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 03/27/2012 | $ 22.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 03/29/2012 | $ 1991.81 |
| Rocket Base Solutions, LLC 2465 Centreville Road Suite 617-719 Herndon, VA 20171 |
Database | Ashley Wright | 03/29/2012 | $ 450.00 |
| Tidewater Campaign Solutions 505 S. Independence Blvd Suite 110 Virginia Beach, VA 23452 |
Website Hosting | Ashley Wright | 03/29/2012 | $ 90.00 |
| Chesterfield County Republican Committee 9503-D Hull Street Road Richmond, VA 23236 |
Contribution | Ashley Wright | 04/02/2012 | $ 25.00 |
| Zacek, Bretiss 2343 Wrens Nest Road Richmond, VA 23235 |
Consultant Payment | Ashley Wright | 04/02/2012 | $ 475.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 04/04/2012 | $ 84.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 04/05/2012 | $ 59.46 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Contribution | Ashley Wright | 04/05/2012 | $ 54.00 |
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Report period: 01/01/2012 - 06/30/2012