Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Steve Martin | 11/25/2013 | $ 195.00 |
| Right Policy & Media LLC P.O. Box 81 Richmond, VA 23218 |
Consulting Services | Steve Martin | 11/25/2013 | $ 245.50 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Postage | Ashley Wright | 11/26/2013 | $ 2.07 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 11/27/2013 | $ 50.19 |
| Ruby Tuesday 10419 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 11/29/2013 | $ 19.31 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Steve Martin | 12/02/2013 | $ 300.00 |
| WaWa 670 11021 Iron Bridge Road Chester, VA 23831 |
Transportation Expense | Steve Martin | 12/02/2013 | $ 47.74 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 12/03/2013 | $ 26.03 |
| Love's Travel Stop 23845 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Transportation Expense | Steve Martin | 12/04/2013 | $ 28.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 12/04/2013 | $ 323.23 |
| 165 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
