Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile Chesapeake New Kent, VA 23124 |
Travel Expense | Steve Martin | 03/04/2013 | $ 60.88 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Ashley Wright | 03/04/2013 | $ 153.95 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Travel Expense | Steve Martin | 03/05/2013 | $ 11.70 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Travel Expense | Steve Martin | 03/06/2013 | $ 50.00 |
| Exxon Mobile 2440 Raphine Road Raphine, VA 24472 |
Travel Expense | Steve Martin | 03/07/2013 | $ 52.67 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Ashley Wright | 03/07/2013 | $ 141.69 |
| Fas Mart 1414 E. Main Street Lebanon, VA 24266 |
Travel Expense | Steve Martin | 03/08/2013 | $ 53.37 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 03/08/2013 | $ 84.00 |
| Holiday Inn Express 991 Russell Drive Salem, VA 24153 |
Travel Expense | Steve Martin | 03/08/2013 | $ 106.40 |
| Steve Martin for Lt Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 03/08/2013 | $ 3000.00 |
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Report period: 01/01/2013 - 06/30/2013
