Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 1624 Richmond Rd Williamsburg, VA 23185 |
Meeting Expense | Steve Martin | 06/15/2015 | $ 127.48 |
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Consulting Fee | Steve Martin | 06/16/2015 | $ 1100.00 |
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Expense Reimbursement | Steve Martin | 06/16/2015 | $ 338.00 |
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Expense Reimbursement | Steve Martin | 06/16/2015 | $ 338.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Consulting Fee | Steve Martin | 06/16/2015 | $ 550.00 |
| Ellison, Jr., Joseph 303 Glinhurst Road Richmond, VA 23223 |
Expense Reimbursement | Steve Martin | 06/16/2015 | $ 58.83 |
| Mahayni, Sarah 2510 Grassy Knoll Lane N. Chesterfield, VA 23236 |
Consulting Fee | Steve Martin | 06/16/2015 | $ 1350.00 |
| Mapco-Express 4044 10150 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/16/2015 | $ 18.97 |
| Thomas, David 4516 Fordham Road Richmond, VA 23236 |
Consulting Fee | Steve Martin | 06/16/2015 | $ 1800.00 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Steve Martin | 06/16/2015 | $ 13.66 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
