Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Convention Expense | Steve Martin | 05/17/2013 | $ 2500.00 |
| Restaurant Associates 919 E. Main Street Richmond, VA 23219 |
Event Expense | Ashley Wright | 05/21/2013 | $ 132.98 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Consulting Fee | Steve Martin | 05/23/2013 | $ 400.00 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Consulting Fee | Steve Martin | 05/23/2013 | $ 400.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Reimbursement: Payment for Consulting Fee | Ashley Wright | 05/30/2013 | $ 280.00 |
| Steve Martin for Lt Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 05/30/2013 | $ 300.00 |
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting Fee | Steve Martin | 05/31/2013 | $ 500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 06/03/2013 | $ 500.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Reimbursement: Payment for Consulting Fee | Ashley Wright | 06/06/2013 | $ 150.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 06/07/2013 | $ 141.69 |
| 181 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
