Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Society for Human Life 6767 Forest Hill Avenue Suite 270 Richmond, VA 23225 |
GOTV Call | Steve Martin | 06/02/2015 | $ 238.08 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/02/2015 | $ 35.00 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
District Calls | Steve Martin | 06/03/2015 | $ 1570.30 |
| FedEx Print & Ship 8411 Preston Rd 138 Dallas, TX 75225 |
GOTV Printing | Alec Thomas | 06/03/2015 | $ 427.57 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Steve Martin | 06/03/2015 | $ 35.00 | |
| Lamar Media P.O. Box 96030 Baton Rouge, LA 70896 |
Advertising | Steve Martin | 06/03/2015 | $ 175.00 |
| Lamar Media P.O. Box 96030 Baton Rouge, LA 70896 |
Advertising | Steve Martin | 06/03/2015 | $ 175.00 |
| Satterwhite's 116 Broad Street Rd Manakin-Sabot, VA 23103 |
Meeting Cost | Steve Martin | 06/03/2015 | $ 10.95 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Ashley Wright | 06/04/2015 | $ 98.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Ashley Wright | 06/05/2015 | $ 35.00 | |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
