Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 08/27/2013 | $ 1000.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 08/27/2013 | $ 250.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Martin | 08/27/2013 | $ 500.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 08/27/2013 | $ 44.18 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 09/01/2013 | $ 262.00 |
| Capelli, Sara 2401 Rochester Court Midlothian, VA 23113 |
Consulting Fee | Steve Martin | 09/03/2013 | $ 1625.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 09/03/2013 | $ 500.00 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Expense | Steve Martin | 09/03/2013 | $ 34.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Ashley Wright | 09/05/2013 | $ 207.45 |
| WaWa 11021 Midlothian Tnpk Richmond, VA 23235 |
Transportation Expense | Steve Martin | 09/05/2013 | $ 28.21 |
| 165 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
