Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seven-Eleven 1829 Laskin Road Virginia Beach, VA 23454 |
Gas | Brad Martin | 09/26/2014 | $ 20.45 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Brad Martin | 09/28/2014 | $ 250.02 |
| Friends of Barry Knight 1852 Mill Landing Road Virginia Beach, VA 23457 |
Event Tickets | Brad Martin | 09/28/2014 | $ 35.00 |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Website Prizes | Brad Martin | 09/29/2014 | $ 210.00 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Tools | Brad Martin | 09/29/2014 | $ 50.62 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Levy | Brad Martin | 09/29/2014 | $ 1.17 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Brad Martin | 09/30/2014 | $ 35.69 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Twitter Ads | Brad Martin | 09/30/2014 | $ 100.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2014 - 09/30/2014
