Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2711 N. Haskell Avenue Dallas, TX 75204 |
Travel Expense | Steve Martin | 05/02/2013 | $ 54.19 |
| Cafe Caturra 5811 Grove Avenue Richmond, VA 23226 |
Travel Expense | Steve Martin | 05/02/2013 | $ 59.95 |
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting Fee | Steve Martin | 05/02/2013 | $ 1500.00 |
| WaWa 12564 Broad Street Richmond, VA 23233 |
Travel Expense | Steve Martin | 05/02/2013 | $ 43.93 |
| Hampton Inn 3107 Atlantic Avenue Virginia Beach, VA 23451 |
Travel Expense | Steve Martin | 05/03/2013 | $ 101.57 |
| Vinny's 4018 Wards Road Lynchburg, VA 24502 |
Meeting Expense | Steve Martin | 05/03/2013 | $ 58.01 |
| Hampton Inn 15 Four Square Lane Fishersville, VA 22939 |
Travel Expense | Steve Martin | 05/04/2013 | $ 83.93 |
| Marathon Gas 539 S. Main Street Findlay, OH 45840 |
Travel Expense | Steve Martin | 05/04/2013 | $ 43.77 |
| Marathon Gas 539 S. Main Street Findlay, OH 45840 |
Travel Expense | Steve Martin | 05/04/2013 | $ 45.69 |
| The Riverfront Cafe 1449 E. Lee Highway Chilhowie, VA 24319 |
Meeting Expense | Steve Martin | 05/04/2013 | $ 107.72 |
| 181 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
