Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Sarah 9741 Swansea Road N. Chesterfield, VA 23832 |
Expense Reimbursement | Steve Martin | 06/16/2015 | $ 299.67 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Communications | Ashley Wright | 06/17/2015 | $ 222.82 |
| Twitter 1355 Market Street 900 San Francisco, VA 94103 |
GOTV Advertising | Steve Martin | 06/17/2015 | $ 34.87 |
| Walmart 14501 Hancock Village Dr Chesterfield, VA 23832 |
Meeting Supplies | Steve Martin | 06/17/2015 | $ 22.97 |
| Martin, Claudette 6304 Claypoint Rd Chesterfield, VA 23832 |
Reimbursement | Steve Martin | 06/18/2015 | $ 177.39 |
| Titan Auto & Tire 16429 Jefferson Davis Hwy S. Chesterfield, VA 23834 |
Transportation Cost | Steve Martin | 06/18/2015 | $ 2142.00 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Steve Martin | 06/21/2015 | $ 160.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Steve Martin | 06/22/2015 | $ 45.00 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/22/2015 | $ 40.00 |
| Lamar Media P.O. Box 96030 Baton Rouge, LA 70896 |
Advertising Fee | Steve Martin | 06/23/2015 | $ 175.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
