Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
