Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Consulting Fee | Steve Martin | 06/01/2015 | $ 1100.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Expense Reimbursement | Steve Martin | 06/01/2015 | $ 100.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Consulting Fee | Steve Martin | 06/01/2015 | $ 550.00 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Expense Reimbursement | Steve Martin | 06/01/2015 | $ 316.20 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Consulting Fee | Steve Martin | 06/01/2015 | $ 1350.00 |
| Superior Strategies, LLC 717 King Street Suite 205 Alexandria, VA 22314 |
Consulting Fee | Steve Martin | 06/01/2015 | $ 1000.00 |
| Superior Strategies, LLC 717 King Street Suite 205 Alexandria, VA 22314 |
Consulting Fee | Steve Martin | 06/01/2015 | $ 1000.00 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Meeting Cost | Steve Martin | 06/01/2015 | $ 16.71 |
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Consulting Fee | Steve Martin | 06/01/2015 | $ 1800.00 |
| iHeart Media 3245 Basie Rd Richmond, VA 23228 |
Advertising | Steve Martin | 06/02/2015 | $ 1500.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
