Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Expense Reimbursement | Steve Martin | 04/01/2015 | $ 50.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Consulting Fee | Steve Martin | 04/01/2015 | $ 550.00 |
| Hudgins, Matt 1604 Fallen Timber Trail Powhatan, VA 23139 |
Expense Reimbursement | Steve Martin | 04/01/2015 | $ 310.80 |
| Hudgins, Matt 1604 Fallen Timber Trail Powhatan, VA 23139 |
Consulting Fee | Steve Martin | 04/01/2015 | $ 1550.00 |
| Lamar Media P.O. Box 96030 Baton Rouge, LA 70896 |
Advertising | Steve Martin | 04/01/2015 | $ 10560.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Consulting Fee | Steve Martin | 04/01/2015 | $ 1350.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Expense Reimbursement | Steve Martin | 04/01/2015 | $ 50.00 |
| Pizza Hut 10141 Hull St Rd Midlothian, VA 23112 |
Meeting Cost | Steve Martin | 04/01/2015 | $ 50.58 |
| R.E. Collier, Inc 9415 Hull Street Road Suite E N. Chesterfield, VA 23236 |
Rent | Steve Martin | 04/01/2015 | $ 250.00 |
| Superior Strategies, LLC 717 King Street Suite 205 Alexandria, VA 22314 |
Digital Consulting | Steve Martin | 04/01/2015 | $ 1000.00 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
