Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Observer P.O. Box 1616 Midlothian, VA 23113 |
Advertising | Steve Martin | 05/28/2015 | $ 1288.00 |
| Nation Builder 520 S. Grand Ave Floor 2 Los Angeles, CA 90071 |
Database & Website | Ashley Wright | 05/28/2015 | $ 149.00 |
| Uppy's 10031 Hull Street Rd Richmond, VA 23236 |
Transportation Cost | Steve Martin | 05/28/2015 | $ 42.59 |
| HPC Media 516 East Randolph Road Hopewell, VA 23860 |
Newspaper Advertising | Steve Martin | 05/29/2015 | $ 415.00 |
| Lowe's 1512 West Koger Center Drive N. Chesterfield, VA 23235 |
Supplies | Alec Thomas | 05/29/2015 | $ 195.98 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Mailing | Steve Martin | 05/29/2015 | $ 8876.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Alec Thomas | 05/31/2015 | $ 91.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Alec Thomas | 05/31/2015 | $ 5.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 05/31/2015 | $ 35.08 |
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Expense Reimbursement | Steve Martin | 06/01/2015 | $ 585.60 |
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Report period: 05/28/2015 - 06/30/2015
