Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plaza Azteca 12020 W. Broad Street Henrico, VA 23233 |
Meeting Expense | Steve Martin | 09/27/2012 | $ 30.18 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/27/2012 | $ 60.47 |
| Huguenot Republican Women's Club 11401 Edenberry Drive Richmond, VA 23236 |
Contribution | Ashley Wright | 09/28/2012 | $ 150.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 09/28/2012 | $ 100.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 09/28/2012 | $ 63.35 |
| Sheetz 10101 James Madison Hwy Bealeton, VA 22712 |
Transportation Expense | Steve Martin | 09/28/2012 | $ 28.09 |
| Exxon 5151 North Fork Road Elliston, VA 24807 |
Transportation Expense | Steve Martin | 09/30/2012 | $ 60.33 |
| Exxon West Lynchburg Salem Turnpike Montvale, VA 24122 |
Transportation Expense | Steve Martin | 09/30/2012 | $ 23.11 |
| Holiday Inn 3315 Ordway Drive NW Roanoke, VA 24017 |
Travel Expense | Steve Martin | 09/30/2012 | $ 120.47 |
| Holiday Inn 3315 Ordway Drive NW Roanoke, VA 24017 |
Travel Expense | Steve Martin | 09/30/2012 | $ 116.42 |
| 329 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
