Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Consulting Fee | Steve Martin | 05/01/2015 | $ 1100.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Consulting Fee | Steve Martin | 05/01/2015 | $ 550.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 05/01/2015 | $ 168.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Expense Reimbursement | Steve Martin | 05/01/2015 | $ 392.77 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Consulting Fee | Steve Martin | 05/01/2015 | $ 1350.00 |
| R.E. Collier, Inc 9415 Hull Street Road Suite E N. Chesterfield, VA 23236 |
Rent | Steve Martin | 05/01/2015 | $ 250.00 |
| Raceway 6825 HULL STREET RD Richmond, VA 23224 |
Transportation Cost | Steve Martin | 05/01/2015 | $ 36.96 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Cost | Steve Martin | 05/01/2015 | $ 3.37 |
| Superior Strategies, LLC 717 King Street Suite 205 Alexandria, VA 22314 |
Consulting Fee | Steve Martin | 05/01/2015 | $ 1000.00 |
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Expense Reimbursement | Steve Martin | 05/01/2015 | $ 50.00 |
| 127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
