Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Event Photography | Brad Martin | 02/24/2014 | $ 30.00 |
I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Logo development | Brad Martin | 03/11/2014 | $ 150.00 |
VB Volunteer Rescue Squad 740 Virginia Beach Blvd. Virginia Beach, VA 23451 |
Sponsorship / Tickets | Brad Martin | 03/11/2014 | $ 140.00 |
Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Poles | Brad Martin | 03/26/2014 | $ 228.96 |
Wal-Mart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
Paint | Brad Martin | 03/29/2014 | $ 40.52 |
5 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014