Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 1034 W. Main Street Abingdon, VA 24210 |
Travel Expense | Steve Martin | 03/10/2013 | $ 44.91 |
| Holiday Inn Express 940 E. Main Street Abingdon, VA 24210 |
Travel Expense | Steve Martin | 03/10/2013 | $ 98.56 |
| Sheetz 726 Tinkling Spring Road Fisherville, VA 22939 |
Travel Expense | Steve Martin | 03/10/2013 | $ 39.30 |
| BP 6010 Mary Ball Road Lively, VA 22507 |
Travel Expense | Steve Martin | 03/11/2013 | $ 27.96 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 03/11/2013 | $ 1000.00 |
| Holiday Inn Express 599 N. Main Street Kilmarnock, VA 22482 |
Travel Expense | Steve Martin | 03/11/2013 | $ 87.01 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Expense Reimbursement | Steve Martin | 03/11/2013 | $ 416.59 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Postage | Ashley Wright | 03/11/2013 | $ 9.20 |
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Office Expense | Steve Martin | 03/12/2013 | $ 6.60 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Travel Expense | Steve Martin | 03/13/2013 | $ 53.06 |
| 181 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
