Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilco Food Mart 4350 Brambleton Avenue Roanoke, VA 24018 |
Travel Expense | Steve Martin | 03/13/2013 | $ 20.03 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 03/14/2013 | $ 1500.00 |
| Clark, Joshua 22 Nathan Street Hampton, VA 23669 |
Consulting Fee | Steve Martin | 03/15/2013 | $ 1000.00 |
| Steve Martin for Lt. Governor 25 E. Main Street Richmond, VA 23219 |
Contribution | Steve Martin | 03/15/2013 | $ 3310.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Travel Expense | Steve Martin | 03/15/2013 | $ 54.57 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 03/16/2013 | $ 30.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Travel Expense | Steve Martin | 03/16/2013 | $ 41.07 |
| WaWa 5701 Northampton Boulevard Virginia Beach, VA 23455 |
Travel Expense | Steve Martin | 03/16/2013 | $ 37.04 |
| Food Lion 8201 Hull Street Road N. Chesterfield, VA 23235 |
Event Expense | Steve Martin | 03/18/2013 | $ 19.60 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Ashley Wright | 03/18/2013 | $ 142.82 |
| 181 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
