Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Steve Martin | 09/03/2015 | $ 15.00 | |
| Sheetz 9300 Hull Street Road Richmond, VA 23236 |
Transportation Cost | Steve Martin | 09/03/2015 | $ 33.81 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Fee | Steve Martin | 09/04/2015 | $ 10.00 |
| Pilot Travel Center 110 Riverpoint Drive Danville, VA 24540 |
Transportation Cost | Steve Martin | 09/06/2015 | $ 31.01 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Communications | Steve Martin | 09/11/2015 | $ 165.01 |
| Pilot Travel Center 110 Riverpoint Drive Danville, VA 24540 |
Transportation Cost | Steve Martin | 09/15/2015 | $ 28.90 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Steve Martin | 09/17/2015 | $ 223.01 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
