Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Office Supplies | Ashley Wright | 07/23/2013 | $ 65.28 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 07/26/2013 | $ 56.76 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 07/30/2013 | $ 56.11 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 07/31/2013 | $ 50.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 08/01/2013 | $ 500.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailers | Steve Martin | 08/01/2013 | $ 500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 08/01/2013 | $ 1000.00 |
| Marcus, Karen 25 E. Main Street Richmond, VA 23219 |
Accounting Fee | Steve Martin | 08/01/2013 | $ 150.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 08/01/2013 | $ 350.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Martin | 08/01/2013 | $ 250.00 |
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Report period: 07/01/2013 - 12/31/2013
