Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Expense Reimbursement | Steve Martin | 10/03/2012 | $ 309.80 |
| Fluvanna Republican Committee 4031 Venable Road Kents Store, VA 23084 |
Contribution | Ashley Wright | 10/03/2012 | $ 100.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 10/03/2012 | $ 3000.00 |
| Pilot Travel Center 110 Riverpoint Drive Danville, VA 24540 |
Transportation Expense | Steve Martin | 10/03/2012 | $ 26.79 |
| Red Robin 1024 Eden Way N. Chesapeake, VA 23320 |
Meeting Expense | Steve Martin | 10/03/2012 | $ 40.60 |
| Baymont Inn & Suites 5380 Oaklawn Boulevard Prince George, VA 23875 |
Event Expense | Ashley Wright | 10/04/2012 | $ 614.28 |
| Pat Troy's 111 N. Pitt Street Alexandria, VA 22314 |
Meeting Expense | Steve Martin | 10/04/2012 | $ 12.89 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
Transportation Expense | Steve Martin | 10/04/2012 | $ 60.66 |
| Highlander Lodge 2500 Riverside Drive Danville, VA 24540 |
Meeting Expense | Steve Martin | 10/05/2012 | $ 6.86 |
| Pino's 14 S. Main Street Chatham, VA 24531 |
Meeting Expense | Steve Martin | 10/05/2012 | $ 11.52 |
| 329 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
