Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ye Olde Car Wash Midlothian 10010 Midlothian Turnpike Richmond, VA 23235 |
Transportation Costs | Steve Martin | 10/27/2015 | $ 6.00 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Costs | Steve Martin | 10/28/2015 | $ 19.65 |
| WaWa 10135 Hull Street Road Midlothian, VA 23112 |
Transportation Costs | Steve Martin | 10/28/2015 | $ 9.02 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Communications | Steve Martin | 11/12/2015 | $ 166.18 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Communications | Steve Martin | 11/18/2015 | $ 222.97 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
