Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 12/05/2013 | $ 204.94 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office, Event Supplies | Steve Martin | 12/06/2013 | $ 300.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 12/09/2013 | $ 43.95 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier lease | Steve Martin | 12/09/2013 | $ 127.88 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Transportation Expense | Steve Martin | 12/11/2013 | $ 1.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 12/11/2013 | $ 29.01 |
| Shell Oil 18 Foursquare Lane Fishersville, VA 22939 |
Transportation Expense | Steve Martin | 12/16/2013 | $ 45.00 |
| Raceway 6825 HULL STREET RD Richmond, VA 23224 |
Transportation Expense | Steve Martin | 12/19/2013 | $ 46.32 |
| Ruby Tuesday 10419 Hull Street Road Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 12/19/2013 | $ 21.93 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Steve Martin | 12/23/2013 | $ 195.00 |
| 165 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
