Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus Consulting, LLC 25 E. Main Street Richmond, VA 23219 |
Consulting Fee | Steve Martin | 11/16/2012 | $ 6000.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/18/2012 | $ 37.37 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 11/19/2012 | $ 92.61 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Advance | Ashley Wright | 11/19/2012 | $ 3000.00 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Expense Reimbursement | Steve Martin | 11/19/2012 | $ 132.77 |
| Topeka's of Chesterfield 4731 Brad Mcneer Parkway Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 11/21/2012 | $ 27.04 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/24/2012 | $ 50.83 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 11/26/2012 | $ 3000.00 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 11/27/2012 | $ 31.53 |
| Shell Oil 12700 Northborough Drive Houston, TX 77067 |
Transportation Expense | Steve Martin | 11/28/2012 | $ 37.04 |
| 329 Records | Page 30 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
