Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1031 Hull Street Road Chesterfield, VA 23236 |
Travel Expense | Steve Martin | 02/01/2013 | $ 38.63 |
| Exxon Mobile 2440 Raphine Road Raphine, VA 24472 |
Travel Expense | Steve Martin | 02/01/2013 | $ 50.93 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Travel Expense | Steve Martin | 02/02/2013 | $ 34.36 |
| Best Western 135 Wood Ridge Terrace Zion Crossroads, VA 22942 |
Travel Expense | Steve Martin | 02/03/2013 | $ 107.00 |
| Ken Cuccinelli for Governor 10560 Main Street Suite 218 Fairfax, VA 22030 |
Contribution | Steve Martin | 02/04/2013 | $ 50.00 |
| Panera 4701 Brad McNeer Parkway Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 02/04/2013 | $ 9.01 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Ashley Wright | 02/04/2013 | $ 158.56 |
| Orange Market 9500 Newbys Bridge Road Chesterfield, VA 23832 |
Travel Expense | Steve Martin | 02/05/2013 | $ 48.90 |
| Exxon Mobile 4225 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | Steve Martin | 02/07/2013 | $ 49.15 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 02/07/2013 | $ 141.69 |
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Report period: 01/01/2013 - 06/30/2013
