Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 06/11/2015 | $ 173.48 |
| Chesterfield County General Services 9901 Lori Road Chesterfield, VA 23832 |
Fee | Steve Martin | 06/12/2015 | $ 7.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Supplies | Steve Martin | 06/12/2015 | $ 5.24 |
| WaWa 15840 Jefferson Davis Hwy Colonial Heights, VA 23834 |
Transportation Cost | Steve Martin | 06/12/2015 | $ 18.52 |
| Busch Gardens 1 Busch Gardens Boulevard Williamsburg, VA 23185 |
Meeting Expense | Steve Martin | 06/14/2015 | $ 18.69 |
| Shell Oil 1625 Richmond Road Williamsburg, VA 23185 |
Transportation Cost | Steve Martin | 06/14/2015 | $ 40.98 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
Dues | Steve Martin | 06/15/2015 | $ 25.00 |
| 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 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
