Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express 815 Gainsboro Road, NW Roanoke, VA 24016 |
Travel Expense | Steve Martin | 08/13/2012 | $ 107.48 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/13/2012 | $ 358.87 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 08/13/2012 | $ 63.78 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | Ashley Wright | 08/14/2012 | $ 338.93 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Ashley Wright | 08/15/2012 | $ 75.00 |
| Sheetz 2053 Huguenot Road N. Chesterfield, VA 23235 |
Transportation Expense | Steve Martin | 08/15/2012 | $ 56.40 |
| Stewart, Emily PO Box 7067 Richmond, VA 23221 |
Consulting Fee | Steve Martin | 08/15/2012 | $ 2472.88 |
| Brandermill Country Club 3700 Brandermill Parkway Midlothian, VA 23112 |
Event Costs | Steve Martin | 08/16/2012 | $ 2552.46 |
| Marcus Consulting, LLC 25 E. Main Street Richmond, VA 23219 |
Consulting Fee | Steve Martin | 08/16/2012 | $ 6000.00 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 08/17/2012 | $ 97.09 |
| 329 Records | Page 7 of 33 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
