Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Steve Martin | 07/07/2015 | $ 44.99 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Steve Martin | 07/08/2015 | $ 94.00 |
| South Richmond Rotary PO Box 37598 Richmond, VA 23234 |
Contribution | Steve Martin | 07/12/2015 | $ 300.00 |
| Verizon Wireless 255 Parkshore Drive Folsom, CA 95630 |
Communications | Steve Martin | 07/13/2015 | $ 193.19 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office Expense | Steve Martin | 07/13/2015 | $ 7.58 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 07/13/2015 | $ 35.21 |
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Office Supplies | Steve Martin | 07/16/2015 | $ 18.94 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Communications | Steve Martin | 07/17/2015 | $ 222.82 |
| Orange Market 9500 Newbys Bridge Road Chesterfield, VA 23832 |
Transportation Cost | Steve Martin | 07/20/2015 | $ 34.81 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Steve Martin | 07/22/2015 | $ 6.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
