Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 2708 Buford Road Richmond, VA 23235 |
Transportation Expense | Steve Martin | 09/09/2013 | $ 47.50 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Travel Expense Reimbursement | Ashley Wright | 09/09/2013 | $ 549.67 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier Lease | Steve Martin | 09/10/2013 | $ 127.88 |
| WaWa 150 Pike View Drive Midlothian, VA 23113 |
Transportation Expense | Steve Martin | 09/11/2013 | $ 34.57 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 09/13/2013 | $ 160.32 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Expense | Steve Martin | 09/13/2013 | $ 47.83 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Database | Steve Martin | 09/16/2013 | $ 1500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 09/16/2013 | $ 1750.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Martin | 09/16/2013 | $ 1000.00 |
| Exxon Mobile Chesapeake New Kent, VA 23124 |
Transportation Expense | Steve Martin | 09/19/2013 | $ 42.51 |
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Report period: 07/01/2013 - 12/31/2013
