Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Consulting Fee | Steve Martin | 04/01/2015 | $ 1800.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Steve Martin | 04/03/2015 | $ 84.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve M | 04/03/2015 | $ 32.84 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Steve Martin | 04/06/2015 | $ 35.00 | |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 04/06/2015 | $ 28.33 |
| Pilot Travel Center 2126 Ruffin Mill Road Colonial Heights, VA 23834 |
Transportation Cost | Steve Martin | 04/06/2015 | $ 25.17 |
| Walle, Jennifer 11415 Rose Bowl Drive Glen Allen, VA 23059 |
Consulting Fee | Steve Martin | 04/06/2015 | $ 1406.90 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Rd Chesterfield, VA 23832 |
Event Contribution | Steve Martin | 04/07/2015 | $ 44.50 |
| Moo.com 14 Blackstone Valley Place Lincoln, NE 02865 |
Office Supplies | Ashley Wright | 04/07/2015 | $ 49.73 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Copier | Steve Martin | 04/07/2015 | $ 115.09 |
| 127 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
