Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citrus 2265 West Great Neck Road Virginia Beach, VA 23451 |
Strategy Breakfast | Brad Martin | 09/01/2014 | $ 45.31 |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Video / Photography | Brad Martin | 09/01/2014 | $ 40.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Gregoire | Brad Martin | 09/01/2014 | $ 3.20 |
| Blackney, Elizabeth 1060 Lynnhaven Parkway Suite 111 Virginia Beach, VA 23452 |
Consulting | Brad Martin | 09/02/2014 | $ 2500.00 |
| Tractor Supply Company 2000 Fisher Arch Virginia Beach, VA 23456 |
Sign Posts | Brad Martin | 09/04/2014 | $ 475.94 |
| Parham, Ralph 5509 Carolanne Terrace Virginia Beach, VA 23462 |
Consulting | Brad Martin | 09/05/2014 | $ 1250.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Cooper | Brad Martin | 09/05/2014 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Rockefeller | Brad Martin | 09/07/2014 | $ 4.65 |
| Kirwin Development Strategies P. O. Box 66166 Virginia Beach, VA 23466 |
Consulting | Brad Martin | 09/08/2014 | $ 1500.00 |
| Square 100 Online Street San Fransisco, CA 90120 |
Square Martin | Brad Martin | 09/08/2014 | $ 0.55 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
