Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting Fee | Steve Martin | 06/11/2013 | $ 500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 06/11/2013 | $ 500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 06/12/2013 | $ 500.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Reimbursement: Payment for Consulting Fee | Ashley Wright | 06/12/2013 | $ 350.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Ashley Wright | 06/21/2013 | $ 405.29 |
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting Fee | Steve Martin | 06/21/2013 | $ 500.00 |
| Marcus, Karen 25 E. Main Street Richmond, VA 23219 |
Accounting Fee | Steve Martin | 06/21/2013 | $ 250.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Reimbursement: Payment for Consulting Fee | Ashley Wright | 06/24/2013 | $ 250.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Postage | Ashley Wright | 06/24/2013 | $ 64.83 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Event Expense | Ashley Wright | 06/25/2013 | $ 120.00 |
| 181 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
