Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 12/04/2012 | $ 52.31 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 12/05/2012 | $ 2000.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 12/05/2012 | $ 183.71 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 12/06/2012 | $ 50.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 12/07/2012 | $ 141.69 |
| Steve Martin for Lt Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 12/10/2012 | $ 3750.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 12/12/2012 | $ 165.12 |
| WaWa 150 Pike View Drive Midlothian, VA 23113 |
Transportation Expense | Steve Martin | 12/12/2012 | $ 47.64 |
| Verizon Wireless 255 Parkshore Drive Folsom, CA 95630 |
Fee | Steve Martin | 12/17/2012 | $ 30.00 |
| Steve Martin for Lt Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 12/18/2012 | $ 4000.00 |
| 329 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
