Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 04/19/2012 | $ 42.22 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 04/26/2012 | $ 61.45 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Reimbursement for Event Supplies | Ashley Wright | 04/27/2012 | $ 333.75 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, and Fax | Ashley Wright | 04/30/2012 | $ 199.72 |
| Postmaster 10221 Krause road Chesterfield, VA 23832 |
BRM Permit | Ashley Wright | 04/30/2012 | $ 190.00 |
| Virginia Capitol Connections 1001 E. Broad Street Suite 125 Richmond, VA 23219 |
Adopt-A-School Program | Ashley Wright | 05/04/2012 | $ 450.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 05/06/2012 | $ 46.14 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Ashley Wright | 05/07/2012 | $ 157.43 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 05/09/2012 | $ 62.61 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Steve Martin | 05/10/2012 | $ 200.00 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
