Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 05/19/2015 | $ 126.32 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 05/19/2015 | $ 121.29 |
| Clipper's Cafe 3511 Courthouse Road N. Chesterfield, VA 23236 |
Meeting Cost | Steve Martin | 05/21/2015 | $ 9.92 |
| EZ Pass 2300 Glades Road Boca Raton, FL 33431 |
Transportation Cost | Steve Martin | 05/21/2015 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Steve Martin | 05/22/2015 | $ 45.00 |
| Village News 4607 W. Hundred Road Chester, VA 23831 |
Advertisement | Steve Martin | 05/22/2015 | $ 500.00 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office Supplies | Ashley Wright | 05/22/2015 | $ 31.56 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/22/2015 | $ 40.00 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Supplies | Alec Thomas | 05/25/2015 | $ 109.20 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Voter ID Calls | Steve Martin | 05/26/2015 | $ 3400.32 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
