Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
GOTV Calls | Steve Martin | 07/22/2015 | $ 2467.14 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Steve Martin | 07/22/2015 | $ 45.00 |
| Uppy's 2421 W Hundred Rd Chester, VA 23831 |
Transportation Cost | Steve Martin | 07/22/2015 | $ 41.60 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
PO Box | Steve Martin | 07/22/2015 | $ 66.00 |
| Uppy's 14600 Time Square Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 07/25/2015 | $ 35.96 |
| Walle, Jennifer 11415 Rose Bowl Drive Glen Allen, VA 23059 |
Consulting Fee, Primary | Steve Martin | 07/27/2015 | $ 2331.10 |
| WaWa 12564 Broad Street Road Richmond, VA 23233 |
Transportation Cost | Steve Martin | 07/27/2015 | $ 19.70 |
| Nation Builder 520 S. Grand Ave Floor 2 Los Angeles, CA 90071 |
Database & Website | Steve Martin | 07/28/2015 | $ 167.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 07/30/2015 | $ 38.37 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Steve Martin | 08/02/2015 | $ 15.00 | |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
