Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 10424 Balls Ford Road Manassas, VA 20109 |
Travel Expense | Steve Martin | 08/24/2012 | $ 96.80 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/24/2012 | $ 255.39 |
| Target 4601 Commonwealth Centre Parkway Midlothian, VA 23112 |
Office Supplies | Ashley Wright | 08/24/2012 | $ 34.03 |
| Hilton Norfolk Airport 1500 N. Military Hwy Norfolk, VA 23502 |
Travel Exense | Steve Martin | 08/26/2012 | $ 159.07 |
| Mapco Express 801 England Street Ashland, VA 23005 |
Transportation Expense | Steve Martin | 08/26/2012 | $ 53.33 |
| 10th District Republican Congressional Committee PO Box 92 McLean, VA 22101 |
Contribution | Ashley Wright | 08/27/2012 | $ 40.00 |
| Hilton Garden Inn 5921 Harbour View Boulevard Suffolk, VA 23435 |
Travel Expense | Steve Martin | 08/27/2012 | $ 97.18 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 08/27/2012 | $ 5000.00 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/27/2012 | $ 34.52 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 08/28/2012 | $ 13.06 |
| 329 Records | Page 10 of 33 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
