Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 04/22/2013 | $ 1400.00 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Consulting Fee | Steve Martin | 04/22/2013 | $ 1500.00 |
| Liberty Gas 3900 N. Bailey Bridge Road Midlothian, VA 23112 |
Travel Expense | Steve Martin | 04/24/2013 | $ 42.69 |
| Verizon Wireless 255 Parkshore Drive Folsom, CA 95630 |
Phone | Steve Martin | 04/24/2013 | $ 167.04 |
| Shell Oil 18 Foursquare Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 04/25/2013 | $ 29.65 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Travel Expense | Steve Martin | 04/26/2013 | $ 50.00 |
| Exxon Mobil 1031 Hull Street Road Chesterfield, VA 23236 |
Travel Expense | Steve Martin | 04/27/2013 | $ 42.62 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 04/28/2013 | $ 6.57 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 04/28/2013 | $ 38.64 |
| Exxon Mobile 2708 Buford Road Richmond, VA 23235 |
Travel Expense | Steve Martin | 04/29/2013 | $ 25.53 |
| 181 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
