Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Fee | Steve Martin | 09/21/2012 | $ 2690.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/22/2012 | $ 57.24 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/22/2012 | $ 60.01 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 09/24/2012 | $ 203.35 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/24/2012 | $ 10.14 |
| Marshall, Billy 4501 Monaco Drive Sandston, VA 23150 |
Labor & Services | Ashley Wright | 09/25/2012 | $ 140.00 |
| AW Shucks 2200 Colonial Avenue Norfolk, VA 23517 |
Meeting Expense | Steve Martin | 09/26/2012 | $ 49.81 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 09/26/2012 | $ 59.05 |
| The Family Foundation 919 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 09/26/2012 | $ 1500.00 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 09/27/2012 | $ 146.17 |
| 329 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
