Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tautog's 205 23rd Street Virginia Beach, VA 23451 |
Gift Card | Brad Martin | 09/08/2014 | $ 100.00 |
| Islam, Raj 111 Pinter Court Virginia Beach, VA 23452 |
Sign Install | Brad Martin | 09/12/2014 | $ 300.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Loyola | Brad Martin | 09/12/2014 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Whitlow | Brad Martin | 09/12/2014 | $ 3.20 |
| Law Enforcement United P. O. Box 2126 Chesapeake, VA 23320 |
Event Ticket | Brad Martin | 09/13/2014 | $ 25.00 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Supplies | Brad Martin | 09/14/2014 | $ 31.57 |
| Republican Professionals Network P. O. Box 2265 Virginia Beach, VA 23450 |
Event Ticket | Brad Martin | 09/15/2014 | $ 40.00 |
| Friends of Scott Taylor PAC 4001 Virginia Beach Blvd. #117-731 Virginia Beach, VA 23452 |
Event Tickets | Brad Martin | 09/16/2014 | $ 100.00 |
| Larry Arntz, Inc. 8148 Solutions Center Chicago, IL 60677-8001 |
Car Magnets | Brad Martin | 09/17/2014 | $ 1124.72 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Reed | Brad Martin | 09/18/2014 | $ 3.20 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
