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 | 08/08/2013 | $ 250.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 08/09/2013 | $ 200.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 08/12/2013 | $ 652.80 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailers | Steve Martin | 08/12/2013 | $ 750.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 08/16/2013 | $ 164.62 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 08/20/2013 | $ 52.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Petty Cash Expenditures | Steve Martin | 08/21/2013 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Subscription | Steve Martin | 08/22/2013 | $ 300.00 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Expense | Steve Martin | 08/22/2013 | $ 50.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 08/27/2013 | $ 500.00 |
| 165 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
