Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/17/2012 | $ 68.88 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/17/2012 | $ 209.89 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 08/17/2012 | $ 57.57 |
| Victoria's 5269 John Tyler Hwy Williamsburg, VA 23185 |
Meeting Expense | Steve Martin | 08/19/2012 | $ 12.90 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 08/19/2012 | $ 58.50 |
| Food Lion 12120 Bermuda Crossroad Lane Chester, VA 23831 |
Event Supplies | Ashley Wright | 08/20/2012 | $ 13.27 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Steve Martin | 08/20/2012 | $ 160.00 |
| Scales, Cameron 3931 Round Hill Court Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 08/20/2012 | $ 90.30 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Distribution | Steve Martin | 08/21/2012 | $ 1180.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 08/21/2012 | $ 50.00 |
| 329 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
