Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Printing 1720 E. Parham Road Richmond, VA 23228 |
Event Printing | Ashley Wright | 09/11/2012 | $ 824.32 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Event Expense | Steve Martin | 09/11/2012 | $ 80.00 |
| Marcus Consulting, LLC 25 E. Main Street Richmond, VA 23219 |
Consulting Fee | Steve Martin | 09/11/2012 | $ 6000.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 09/12/2012 | $ 336.25 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 09/13/2012 | $ 50.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 09/13/2012 | $ 65.32 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/13/2012 | $ 43.00 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 09/14/2012 | $ 157.24 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 09/14/2012 | $ 306.10 |
| TGI Friday's 12122 Jefferson Avenue Newport News, VA 23602 |
Meeting Expense | Steve Martin | 09/14/2012 | $ 23.43 |
| 329 Records | Page 16 of 33 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
