Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Expense Reimbursement | Steve Martin | 04/04/2013 | $ 428.22 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 04/04/2013 | $ 1000.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 04/04/2013 | $ 399.37 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Consulting Fee | Steve Martin | 04/05/2013 | $ 1170.49 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 04/08/2013 | $ 141.69 |
| Cogbill Market 6116 Iron Bridge Road Richmond, VA 23234 |
Travel Expense | Steve Martin | 04/10/2013 | $ 42.61 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 04/12/2013 | $ 600.00 |
| Shell Oil 18 Foursquare Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 04/15/2013 | $ 43.00 |
| Shell Oil 11441 Midlothian Turnpike Richmond, VA 23235 |
Travel Expense | Steve Martin | 04/16/2013 | $ 54.96 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 04/16/2013 | $ 30.00 |
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Report period: 01/01/2013 - 06/30/2013
