Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ccAdvertising 5900 Fort Drive Suite 302 Centreville, VA 20121 |
District Call Service | Steve Martin | 01/22/2014 | $ 525.00 |
| ccAdvertising 5900 Fort Drive Suite 302 Centreville, VA 20121 |
District Call Service | Steve Martin | 01/22/2014 | $ 525.00 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 01/22/2014 | $ 56.40 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Steve Martin | 01/23/2014 | $ 195.00 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 01/27/2014 | $ 47.34 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 01/27/2014 | $ 27.30 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 01/29/2014 | $ 50.00 |
| Exxon 4400 Grove Avenue Richmond, VA 23221 |
Transportation Cost | Steve Martin | 01/30/2014 | $ 40.17 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Office Supplies & Expense | Ashley Wright | 01/31/2014 | $ 200.00 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Transportation Cost Reimbursement | Steve Martin | 01/31/2014 | $ 100.00 |
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Report period: 01/01/2014 - 06/30/2014
