Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 07/19/2013 | $ 500.00 |
| Food Lion 11130 Hull Street Rd Midlothian, VA 23112 |
Event Expense | Steve Martin | 07/19/2013 | $ 56.47 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 07/19/2013 | $ 750.00 |
| Marcus, Karen 25 E. Main Street Richmond, VA 23219 |
Accounting Fee | Steve Martin | 07/19/2013 | $ 500.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 07/19/2013 | $ 500.00 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Expense Reimbursement | Steve Martin | 07/19/2013 | $ 67.77 |
| Rusnak, Lexy 313 Hunt Club Road 6200B Blacksburg, VA 24060 |
Consulting Fee | Steve Martin | 07/19/2013 | $ 300.00 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Event Expense | Steve Martin | 07/19/2013 | $ 12.83 |
| Restaurant Associates 919 E. Main Street Richmond, VA 23219 |
Event Expense | Ashley Wright | 07/20/2013 | $ 412.19 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 07/22/2013 | $ 46.62 |
| 165 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
