Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 10/27/2014 | $ 47.04 |
| Apple Store, Lynnhaven Mall 701 Lynnhaven Parkway Virginia Beach, VA 23452 |
Mophie Juice Pack PowerStation Duo | Brad Martin | 10/28/2014 | $ 137.75 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Brad Martin | 10/28/2014 | $ 759.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Ettel | Brad Martin | 10/28/2014 | $ 7.55 |
| Lindenmeyr Express 4901 Cleveland Street Virginia Beach, VA 23462 |
Paper | Brad Martin | 10/29/2014 | $ 84.90 |
| Office Max 2701 North Mall Drive Virginia Beach, VA 23452 |
Fil-Am CAG Ballot printing | Brad Martin | 10/29/2014 | $ 28.60 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Marks | Brad Martin | 10/29/2014 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Sullivan | Brad Martin | 10/29/2014 | $ 7.55 |
| Signature Printing 889 Poplar Hall Drive Norfolk, VA 23502 |
Palm Cards | Brad Martin | 10/29/2014 | $ 1054.70 |
| Southern Star Embroidery 294 North Witchduck Road Suite C Virginia Beach, VA 23462 |
Embroidery Service | Brad Martin | 10/29/2014 | $ 148.40 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
