Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayneedle Inc. 9394 W. Dodge Road Omaha, NE 68114 |
Event Supplies | Steve Martin | 04/06/2012 | $ 449.96 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 04/09/2012 | $ 199.81 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Ashley Wright | 04/09/2012 | $ 2000.00 |
| South Richmond Rotary PO Box 37598 Richmond, VA 23234 |
Contribution | Ashley Wright | 04/09/2012 | $ 150.00 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Stamps | Ashley Wright | 04/09/2012 | $ 45.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Ashley Wright | 04/09/2012 | $ 157.43 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 04/12/2012 | $ 299.86 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Communications Subscription | Ashley Wright | 04/16/2012 | $ 50.00 |
| Richmond Christian School 6511 Belmont Road Chesterfield, VA 23832 |
Contribution | Ashley Wright | 04/18/2012 | $ 75.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Postage | Ashley Wright | 04/19/2012 | $ 144.30 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
