Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 10/26/2012 | $ 324.37 |
| The Family Foundation 919 E. Main Street Richmond, VA 23219 |
Brochure | Ashley Wright | 10/26/2012 | $ 250.00 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Consulting Fee | Steve Martin | 10/29/2012 | $ 4500.00 |
| WaWa 2390 Plank Road Fredericksburg, VA 22401 |
Transportation Expense | Steve Martin | 10/29/2012 | $ 42.71 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 10/31/2012 | $ 2500.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 11/01/2012 | $ 50.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 11/01/2012 | $ 45.00 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Fee | Steve Martin | 11/01/2012 | $ 1039.28 |
| Exxon 2291 Lee Hwy Bristol, VA 24201 |
Transportation Expense | Steve Martin | 11/03/2012 | $ 51.51 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/03/2012 | $ 18.70 |
| 329 Records | Page 26 of 33 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
