Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lois' Kitchen 1037 W. 2nd Street Chase City, VA 23924 |
Meeting Expense | Steve Martin | 01/02/2013 | $ 15.62 |
| Exxon 2400 Oilville Road Oilville, VA 23129 |
Travel Expense | Steve Martin | 01/03/2013 | $ 51.48 |
| Wilco 2121 Orange Avenue NE Roanoke, VA 24012 |
Travel Expense | Steve Martin | 01/04/2013 | $ 46.13 |
| WaWa 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Travel Expense | Steve Martin | 01/06/2013 | $ 53.71 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 01/07/2013 | $ 141.69 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Consulting Fee | Steve Martin | 01/08/2013 | $ 5000.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Travel Expense | Steve Martin | 01/08/2013 | $ 50.00 |
| Peking Restaurant 1302 E. Cary Street Richmond, VA 23219 |
Event Expense | Ashley Wright | 01/08/2013 | $ 301.62 |
| Peking Restaurant 1302 E. Cary Street Richmond, VA 23219 |
Event Expense | Ashley Wright | 01/08/2013 | $ 301.62 |
| Shell Oil 7039 Hull Street Road N. Chesterfield, VA 23236 |
Travel Expense | Steve Martin | 01/08/2013 | $ 52.19 |
| 181 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
