Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 12/18/2012 | $ 45.18 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 12/19/2012 | $ 44.47 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 12/21/2012 | $ 300.00 |
| Shoney's 9963 Hull Street Road N. Chesterfield, VA 23236 |
Meeting Expense | Steve Martin | 12/21/2012 | $ 9.29 |
| Exxon 4400 Grove Avenue Richmond, VA 23221 |
Transportation Expense | Steve Martin | 12/22/2012 | $ 48.59 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 12/24/2012 | $ 1000.00 |
| Fas Mart 2245 Pocahontas Trail Quinton, VA 23141 |
Transportation Expense | Steve Martin | 12/28/2012 | $ 18.68 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 12/29/2012 | $ 41.79 |
| Steve Martin for Lt Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 12/31/2012 | $ 7000.00 |
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Report period: 07/01/2012 - 12/31/2012
