Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express 940 E. Main Street Abingdon, VA 24210 |
Travel Expense | Steve Martin | 09/05/2012 | $ 197.12 |
| Holiday Inn Express 940 E. Main Street Abingdon, VA 24210 |
Travel Expense | Steve Martin | 09/05/2012 | $ 197.12 |
| Applebee's 12235 Jefferson Avenue Newport News, VA 23602 |
Meeting Expense | Steve Martin | 09/06/2012 | $ 14.15 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit (quarterly) | Ashley Wright | 09/06/2012 | $ 252.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Cost Reimbursement | Ashley Wright | 09/06/2012 | $ 284.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 09/06/2012 | $ 45.66 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Fee | Steve Martin | 09/06/2012 | $ 812.82 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 09/07/2012 | $ 2000.00 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Expense Reimbursement | Steve Martin | 09/07/2012 | $ 127.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 09/07/2012 | $ 2500.00 |
| 329 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
