Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
GOTV Advertising | Steve Martin | 07/01/2015 | $ 5.55 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
GOTV Advertising | Steve Martin | 07/01/2015 | $ 191.69 |
| Superior Strategies, LLC 717 King Street Suite 205 Alexandria, VA 22314 |
Consulting Fee | Steve Martin | 07/01/2015 | $ 500.00 |
| Virginia Promotional Products P.O. Box 4938 Midlothian, VA 23112 |
Signs | Steve Martin | 07/01/2015 | $ 271.52 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
GOTV Calls | Steve Martin | 07/02/2015 | $ 1000.00 |
| Walle, Jennifer 11415 Rose Bowl Drive Glen Allen, VA 23059 |
Consulting Fee, Primary | Steve Martin | 07/02/2015 | $ 1250.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Fees | Steve Martin | 07/02/2015 | $ 20.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Steve Martin | 07/03/2015 | $ 25.00 | |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 07/03/2015 | $ 29.50 |
| Mapco-Express 4044 10150 Hull Street Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 07/07/2015 | $ 20.91 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
