Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent A Car 2850 Dale Boulevard Dale City, VA 22193 |
Transportation Expense | Steve Martin | 10/15/2012 | $ 229.42 |
| Exxon West Lynchburg Salem Turnpike Montvale, VA 24122 |
Transportation Expense | Steve Martin | 10/16/2012 | $ 20.93 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Contribution | Ashley Wright | 10/16/2012 | $ 250.00 |
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
Transportation Expense | Steve Martin | 10/16/2012 | $ 53.70 |
| Miller Mart BP 2872 Pruden Boulevard Suffolk, VA 23434 |
Transportation Expense | Steve Martin | 10/17/2012 | $ 41.38 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 10/18/2012 | $ 311.39 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | Ashley Wright | 10/18/2012 | $ 150.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | Ashley Wright | 10/18/2012 | $ 40.00 |
| Miller Mart BP 2872 Pruden Boulevard Suffolk, VA 23434 |
Transportation Expense | Steve Martin | 10/19/2012 | $ 50.55 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 10/19/2012 | $ 5000.00 |
| 329 Records | Page 24 of 33 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
