Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon West Lynchburg Salem Turnpike Montvale, VA 24122 |
Transportation Expense | Steve Martin | 11/04/2012 | $ 44.63 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 11/05/2012 | $ 2000.00 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Expense Reimbursement | Steve Martin | 11/05/2012 | $ 649.27 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 11/05/2012 | $ 202.01 |
| Hampton Inn 340 Commerce Drive Abingdon, VA 24211 |
Travel Expense | Steve Martin | 11/05/2012 | $ 96.32 |
| Hampton Inn 340 Commerce Drive Abingdon, VA 24211 |
Travel Expense | Steve Martin | 11/05/2012 | $ 96.32 |
| Kitchen 64 3336 N. Boulevard Richmond, VA 23230 |
Meeting Expense | Steve Martin | 11/05/2012 | $ 27.81 |
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Office Supplies | Ashley Wright | 11/05/2012 | $ 4.09 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 11/05/2012 | $ 5000.00 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Fee | Steve Martin | 11/05/2012 | $ 3826.25 |
| 329 Records | Page 27 of 33 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
