Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capelli, Sara 2401 Rochester Court Midlothian, VA 23113 |
Consulting Fee | Steve Martin | 07/10/2013 | $ 1305.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Travel Expense | Steve Martin | 07/11/2013 | $ 52.28 |
| American Express PO Box 360001 Ft Lauderdale, FL 33336 |
Program Fee | Steve Martin | 07/12/2013 | $ 35.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 07/12/2013 | $ 500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 07/12/2013 | $ 500.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Repayment: In-Kind Consulting Fee | Ashley Wright | 07/12/2013 | $ 470.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Transportation Expense Reimbursement | Ashley Wright | 07/12/2013 | $ 30.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Convention Expense | Steve Martin | 07/12/2013 | $ 250.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office Supplies | Steve Martin | 07/17/2013 | $ 40.00 |
| Fas Mart 2540 New Kent Hwy Quinton, VA 23141 |
Transportation Expense | Steve Martin | 07/18/2013 | $ 48.54 |
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Report period: 07/01/2013 - 12/31/2013
