Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Event Expense | Steve Martin | 07/08/2013 | $ 200.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Expense Reimbursement | Steve Martin | 07/08/2013 | $ 1459.61 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 07/08/2013 | $ 500.00 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Expense Reimbursement | Steve Martin | 07/08/2013 | $ 207.26 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Postage | Ashley Wright | 07/08/2013 | $ 46.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 07/08/2013 | $ 160.36 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease Renewal | Steve Martin | 07/08/2013 | $ 475.70 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office Supplies | Steve Martin | 07/09/2013 | $ 300.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Convention Brochure | Steve Martin | 07/09/2013 | $ 250.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Martin | 07/09/2013 | $ 500.00 |
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Report period: 07/01/2013 - 12/31/2013
