Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Printing 1720 E. Parham Road Richmond, VA 23228 |
Event Supplies | Ashley Wright | 05/11/2012 | $ 176.38 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 05/14/2012 | $ 84.00 |
| Marriott 500 E. Broad Street Richmond, VA 23219 |
Meeting Expense | Steve Martin | 05/14/2012 | $ 26.64 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell phone | Ashley Wright | 05/14/2012 | $ 305.55 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 05/15/2012 | $ 62.00 |
| Shoney's 9963 Hull Street Road N. Chesterfield, VA 23236 |
Meal Expense | Steve Martin | 05/16/2012 | $ 21.65 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consultant Services | Ashley Wright | 05/16/2012 | $ 1972.94 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 05/17/2012 | $ 47.02 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Communications Subscription | Ashley Wright | 05/18/2012 | $ 50.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 05/25/2012 | $ 39.25 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
