Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 12700 Northborough Drive Houston, TX 77067 |
Travel Expense | Steve Martin | 02/09/2013 | $ 52.13 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Travel Expense | Steve Martin | 02/10/2013 | $ 34.01 |
| Uppy's 14600 Time Square Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 02/11/2013 | $ 49.47 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Travel Expense | Steve Martin | 02/13/2013 | $ 50.00 |
| 7-Eleven 416 Bypass Road Williamsburg, VA 23185 |
Travel Expense | Steve Martin | 02/14/2013 | $ 50.95 |
| Ashland Travel Center 10134 Lewistown Road Ashland, VA 23005 |
Travel Expense | Steve Martin | 02/16/2013 | $ 53.96 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 02/16/2013 | $ 30.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 02/17/2013 | $ 42.82 |
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
Travel Expense | Steve Martin | 02/18/2013 | $ 37.56 |
| ACT Strategies 1620 Elder Avenue Chesapeake, VA 23325 |
Expense Reimbursement | Steve Martin | 02/19/2013 | $ 64.29 |
| 181 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
