Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colclasure, Sheila 3823 Ridgeoak Dallas, TX 75244 |
Expense Reimbursement | Steve Martin | 09/04/2012 | $ 20.00 |
| Holiday Inn Express 880 N. Lee Hwy Lexington, VA 24450 |
Travel Expense | Steve M | 09/04/2012 | $ 85.47 |
| Holiday Inn Express 880 N. Lee Hwy Lexington, VA 24450 |
Travel Expense | Steve Martin | 09/04/2012 | $ 85.47 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 09/04/2012 | $ 4000.00 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 09/04/2012 | $ 5000.00 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 09/04/2012 | $ 54.00 |
| 7-Eleven 1350 North Main Street Blacksburg, VA 24060 |
Transportation Expense | Steve Martin | 09/05/2012 | $ 2.09 |
| Chick Fil A 2200 N. Franklin Street Christiansburg, VA 24073 |
Event Expense | Steve Martin | 09/05/2012 | $ 74.81 |
| Exxon 521 East Main Street Pulaski, VA 24301 |
Transportation Expense | Steve Martin | 09/05/2012 | $ 13.18 |
| Exxon 521 East Main Street Pulaski, VA 24301 |
Transportation Expense | Steve Martin | 09/05/2012 | $ 54.62 |
| 329 Records | Page 13 of 33 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
