Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express 805 Oakvale Road Princeton, WV 24740 |
Travel Expense | Steve Martin | 01/14/2013 | $ 98.56 |
| Rohrer, Jack 15712 Hampton Arbor Terr Chesterfield, VA 23832 |
Consulting Fee | Steve Martin | 01/14/2013 | $ 5000.00 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Travel Expense | Steve Martin | 01/16/2013 | $ 47.02 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 01/16/2013 | $ 30.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 01/19/2013 | $ 50.55 |
| Chubby's 4200 Anderson Highway Powhatan, VA 23139 |
Travel Expense | Steve Martin | 01/22/2013 | $ 44.00 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 01/25/2013 | $ 750.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Travel Expense | Steve Martin | 01/29/2013 | $ 50.00 |
| Sheetz 2600 Anderson Highway Powhatan, VA 23139 |
Travel Expense | Steve Martin | 01/29/2013 | $ 41.47 |
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
Travel Expense | Steve Martin | 01/31/2013 | $ 36.59 |
| 181 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
