Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapco-Express 4044 10150 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/03/2014 | $ 47.20 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/04/2014 | $ 20.00 |
| ccAdvertising 5900 Fort Drive Suite 302 Centreville, VA 20121 |
Calls | Steve Martin | 02/05/2014 | $ 225.00 |
| Old Dominion Tire Service 3111 Warbro Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/06/2014 | $ 841.95 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 02/06/2014 | $ 333.87 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Steve Martin | 02/07/2014 | $ 127.88 |
| Exxon 2320 West Hundred Road Chester, VA 23831 |
Transportation Cost | Steve Martin | 02/10/2014 | $ 50.00 |
| Bonefish Grill 6081 Harbour Lane Midlothian, VA 23112 |
Meeting Expense | Steve Martin | 02/13/2014 | $ 50.23 |
| Sleep Inn and Suites 6451 Bayside Lane Midlothian, VA 23112 |
Travel Expense | Steve Martin | 02/14/2014 | $ 94.04 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 02/18/2014 | $ 10.21 |
| 134 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
