Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Consulting Fee | Steve Martin | 05/01/2015 | $ 1800.00 |
| Clipper's Cafe 3511 Courthouse Road N. Chesterfield, VA 23236 |
Meeting Cost | Steve Martin | 05/02/2015 | $ 12.53 |
| Martin, Stephen 9601 Springhouse Drive Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 05/04/2015 | $ 175.00 |
| Mt. Gilead Full Gospel International Ministries 2501 Mt Gilead Blvd Richmond, VA 23235 |
Event Contribution | Steve Martin | 05/04/2015 | $ 30.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Ashley Wright | 05/04/2015 | $ 49.00 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Rd Chesterfield, VA 23832 |
Event Contribution | Steve Martin | 05/05/2015 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Steve Martin | 05/05/2015 | $ 25.00 |
| Godaddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Fee | Ashley Wright | 05/05/2015 | $ 8.17 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Ashley Wright | 05/05/2015 | $ 35.00 | |
| Target 4601 Commonwealth Centre Parkway Midlothian, VA 23112 |
Office Supplies | Steve Martin | 05/06/2015 | $ 15.78 |
| 127 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
