Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Event Cost | Ashley Wright | 05/11/2015 | $ 202.28 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Meeting Cost | Steve Martin | 05/11/2015 | $ 26.70 |
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Expense Reimbursement | Steve Martin | 05/11/2015 | $ 50.00 |
| Starbucks 9101 Midlothian Turnpike Richmond, VA 23235 |
Event Cost | Ashley Wright | 05/12/2015 | $ 47.23 |
| Chester Rotary P.O. Box 3022 Chester, VA 23831 |
Event Contribution | Steve Martin | 05/13/2015 | $ 40.00 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Rd Chesterfield, VA 23832 |
Event Contribution | Steve Martin | 05/13/2015 | $ 35.00 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Rd Chesterfield, VA 23832 |
Event Contribution | Steve Martin | 05/13/2015 | $ 35.00 |
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Consulting Fee | Steve Martin | 05/13/2015 | $ 1800.00 |
| Uppy's 2421 W Hundred Rd Chester, VA 23831 |
Transportation Cost | Steve Martin | 05/13/2015 | $ 26.15 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Communications | Steve Martin | 05/13/2015 | $ 182.24 |
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Report period: 04/01/2015 - 05/27/2015
