Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 10/09/2013 | $ 30.03 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 10/10/2013 | $ 750.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 10/10/2013 | $ 71.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Martin | 10/10/2013 | $ 750.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription Cost | Ashley Wright | 10/11/2013 | $ 2.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 10/11/2013 | $ 200.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 10/15/2013 | $ 50.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 10/15/2013 | $ 47.32 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 10/17/2013 | $ 46.38 |
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Event Expense | Ashley Wright | 10/17/2013 | $ 26.45 |
| 165 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
