Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Martin | 08/01/2013 | $ 250.00 |
| Exxon Mobil 1031 Hull Street Road Chesterfield, VA 23236 |
Transportation Expense | Steve Martin | 08/05/2013 | $ 52.72 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Office Supplies: Stamps | Ashley Wright | 08/05/2013 | $ 122.00 |
| USPS 6501 Iron Bridge Road Chesterfield, VA 23832 |
Office Expense: Mail | Ashley Wright | 08/06/2013 | $ 0.86 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 08/07/2013 | $ 127.88 |
| American Legislative Exchange Council 1101 Vermont Ave NW Fl 11 Washington, DC 20005 |
Membership Dues | Steve Martin | 08/08/2013 | $ 100.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 08/08/2013 | $ 409.51 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 08/08/2013 | $ 1000.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 08/08/2013 | $ 350.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Office Communications | Steve Martin | 08/08/2013 | $ 50.00 |
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Report period: 07/01/2013 - 12/31/2013
