Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 11441 Midlothian Turnpike Richmond, VA 23235 |
Transportation Expense | Steve Martin | 08/02/2012 | $ 60.39 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Consulting Fee | Steve Martin | 08/03/2012 | $ 4000.00 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 08/04/2012 | $ 53.13 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 08/06/2012 | $ 74.06 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/06/2012 | $ 217.27 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 08/06/2012 | $ 141.69 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/07/2012 | $ 196.66 |
| Shaker's 3401 Candlers Mountain Road Lynchburg, VA 24502 |
Event Expense | Steve Martin | 08/07/2012 | $ 115.13 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 08/07/2012 | $ 47.50 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Transportation Expense | Steve Martin | 08/09/2012 | $ 42.41 |
| 329 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
