Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office Supplies | Steve Martin | 11/08/2013 | $ 200.00 |
| Old Dominion Tire Service 3111 Warbro Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/08/2013 | $ 1253.27 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 11/12/2013 | $ 204.94 |
| Raceway 1900 W. Hundred Road Chester, VA 23836 |
Transportation Expense | Steve Martin | 11/12/2013 | $ 24.75 |
| The Half-Way House 10301 Jefferson Davis Highway N. Chesterfield, VA 23237 |
Event Cost | Ashley Wright | 11/12/2013 | $ 400.00 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/12/2013 | $ 45.76 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 11/18/2013 | $ 46.12 |
| RadioShack 12284 Chattanooga Plaza Midlothian, VA 23112 |
Office Supplies | Steve Martin | 11/19/2013 | $ 23.16 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 11/21/2013 | $ 40.49 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 11/21/2013 | $ 50.00 |
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Report period: 07/01/2013 - 12/31/2013
