Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 10/10/2012 | $ 317.54 |
| Uppy's 1701 E. Broad Street Richmond, VA 23223 |
Transportation Expense | Steve Martin | 10/10/2012 | $ 47.28 |
| 7-Eleven 1268 Cedar Road Chesapeake, VA 23322 |
Transportation Expense | Steve Martin | 10/11/2012 | $ 44.70 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Steve Martin | 10/11/2012 | $ 140.00 |
| Steve Martin for Lt Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 10/11/2012 | $ 1000.00 |
| The Diner 11306 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 10/11/2012 | $ 12.27 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 10/12/2012 | $ 201.56 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 10/12/2012 | $ 330.46 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 10/13/2012 | $ 63.98 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Ashley Wright | 10/15/2012 | $ 50.00 |
| 329 Records | Page 23 of 33 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
