Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 10/19/2012 | $ 390.05 |
| WaWa 2390 Plank Road Fredericksburg, VA 22401 |
Transportation Expense | Steve Martin | 10/20/2012 | $ 24.86 |
| Exxon 3201 Plank Road Fredericksburg, VA 22407 |
Transportation Expense | Steve Martin | 10/21/2012 | $ 19.50 |
| Citgo 8422 Ladysmith Road Ladysmith, VA 22501 |
Transportation Expense | Steve Martin | 10/22/2012 | $ 30.34 |
| Hampton Inn & Suites 4800 Market Street Fredericksburg, VA 22408 |
Travel Expense | Steve Martin | 10/22/2012 | $ 198.33 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 10/23/2012 | $ 50.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 10/23/2012 | $ 1.54 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 10/23/2012 | $ 39.43 |
| BP 708 Lightfoot Road Williamsburg, VA 23188 |
Transportation Expense | Steve Martin | 10/24/2012 | $ 33.82 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 10/25/2012 | $ 73.12 |
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Report period: 07/01/2012 - 12/31/2012
