Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Fee | Steve Martin | 04/08/2015 | $ 3.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 04/12/2015 | $ 32.86 |
| Common Sense Media Holdings, LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Steve Martin | 04/13/2015 | $ 2800.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Communications | Steve Martin | 04/13/2015 | $ 169.93 |
| ACT-SO Program PO Box 246 Chesterfield, VA 23832 |
Contribution | Steve Martin | 04/14/2015 | $ 100.00 |
| The Boathouse at Sunday Park 4602 Millridge Parkway Midlothian, VA 23112 |
Event Cost | Ashley Wright | 04/14/2015 | $ 200.00 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
Event Contribution | Steve Martin | 04/15/2015 | $ 2500.00 |
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Consulting Fee | Steve Martin | 04/16/2015 | $ 1100.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Expense Reimbursement | Steve Martin | 04/16/2015 | $ 50.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Consulting Fee | Steve Martin | 04/16/2015 | $ 550.00 |
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Report period: 04/01/2015 - 05/27/2015
