Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 4420 Cleburne Boulevard Dublin, VA 24084 |
Travel Expense | Steve Martin | 05/05/2013 | $ 118.80 |
| Holiday Food Market 6100 S. Yale Avenue Suite 600 Tulsa, OK 74136 |
Travel Expense | Steve Martin | 05/05/2013 | $ 30.95 |
| Hampton Inn 50 Hampton Drive Martinsville, VA 24112 |
Travel Expense | Steve Martin | 05/06/2013 | $ 82.39 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Travel Expense | Steve Martin | 05/06/2013 | $ 22.27 |
| Huckleberry Cafe 11400 Iron Bridge Road Chester, VA 23831 |
Meeting Expense | Steve Martin | 05/07/2013 | $ 163.50 |
| IHOP 747 E. Rochambeau Drive Williamsburg, VA 23188 |
Meeting Expense | Steve Martin | 05/07/2013 | $ 19.20 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 05/07/2013 | $ 141.69 |
| Exxon 4400 Grove Avenue Richmond, VA 23221 |
Travel Expense | Steve Martin | 05/08/2013 | $ 25.65 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Steve Martin | 05/08/2013 | $ 94.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Travel Expense | Steve Martin | 05/08/2013 | $ 51.04 |
| 181 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
