Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 9506 Liberia Avenue Manassas, VA 20110 |
Meeting Expense | Steve Martin | 07/26/2012 | $ 23.05 |
| Yorkshire Service Center 7522 Centreville Road Manassas, VA 20111 |
Transportation Expense | Steve Martin | 07/26/2012 | $ 64.62 |
| Yorkshire Service Center 7522 Centreville Road Manassas, VA 20111 |
Transportation Expense | Steve Martin | 07/26/2012 | $ 8.17 |
| Best Western 8401 Westpark Drive McLean, VA 22102 |
Travel Expense | Steve Martin | 07/27/2012 | $ 174.39 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 07/27/2012 | $ 2000.00 |
| Shell Oil 1625 Richmond Road Williamsburg, VA 23185 |
Transportation Expense | Steve Martin | 07/27/2012 | $ 44.81 |
| BP 7877 Richmond Rd Toano, VA 23168 |
Transportation Expense | Steve Martin | 07/28/2012 | $ 42.08 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Event Postage | Ashley Wright | 07/30/2012 | $ 855.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 07/31/2012 | $ 38.73 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/02/2012 | $ 176.43 |
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Report period: 07/01/2012 - 12/31/2012
