Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 150 Pike View Drive Midlothian, VA 23113 |
Travel Expense | Steve Martin | 03/19/2013 | $ 55.40 |
| Sheetz 726 Tinkling Spring Road Fisherville, VA 22939 |
Travel Expense | Steve Martin | 03/20/2013 | $ 58.01 |
| Hampton Inn 15 Four Square Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 03/22/2013 | $ 83.93 |
| Shell Oil 12700 Northborough Drive Houston, TX 77067 |
Travel Expense | Steve Martin | 03/22/2013 | $ 56.72 |
| Comfort Inn & Suites 1093 Ole Berry Road Abingdon, VA 24210 |
Travel Expense | Steve Martin | 03/24/2013 | $ 99.61 |
| Gas-N-Go 159 Pittston Road Lebanon, VA 24266 |
Travel Expense | Steve Martin | 03/24/2013 | $ 48.12 |
| Hampton Inn 15 Four Square Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 03/24/2013 | $ 108.30 |
| Exxon 4400 Grove Avenue Richmond, VA 23221 |
Travel Expense | Steve Martin | 03/26/2013 | $ 44.67 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 03/28/2013 | $ 142.82 |
| Steve Martin for Lt. Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 04/03/2013 | $ 1250.00 |
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Report period: 01/01/2013 - 06/30/2013
