Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 16910 Hull Street Rd Moseley, VA 23120 |
Transportation Cost | Steve Martin | 06/05/2015 | $ 20.34 |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Cost | Steve Martin | 06/06/2015 | $ 31.24 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 06/07/2015 | $ 25.85 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/07/2015 | $ 34.35 |
| FedEx Print & Ship 8411 Preston Rd 138 Dallas, TX 75225 |
Printing | Steve Martin | 06/08/2015 | $ 102.36 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Fee | Steve Martin | 06/08/2015 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
GOTV Advertising | Steve Martin | 06/09/2015 | $ 50.26 |
| Hardees 13736 Hull Street Rd Midlothian, VA 23112 |
Meeting Cost | Steve Martin | 06/09/2015 | $ 11.56 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/09/2015 | $ 24.58 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 06/10/2015 | $ 3.20 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
