Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 14701 Patrick Henry Hwy Amelia Court House, VA 23002 |
Transportation Cost | Steve Martin | 05/27/2015 | $ 12.11 |
| Common Sense Media Holdings, LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Steve Martin | 05/27/2015 | $ 1100.00 |
| Martin's 10001 Hull Street Road Richmond, VA 23236 |
Office Supplies | Steve Martin | 05/27/2015 | $ 6.43 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 05/27/2015 | $ 34.88 |
| Shoney's 9963 Hull Street Road N. Chesterfield, VA 23236 |
Meeting Cost | Steve Martin | 05/27/2015 | $ 11.48 |
| The Home Depot 12300 Jefferson Davis Hwy Chester, VA 23831 |
Supplies | Alec Thomas | 05/27/2015 | $ 39.25 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Constituent Mailing | Steve Martin | 05/27/2015 | $ 9325.58 |
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Report period: 04/01/2015 - 05/27/2015
