Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
Volunteer Bags | Brad Martin | 10/29/2014 | $ 55.23 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Brad Martin | 10/31/2014 | $ 124.26 |
| Philippine Nurses Association 184 Upperville Road Virginia Beach, VA 23462 |
Event Ticket | Brad Martin | 11/01/2014 | $ 110.00 |
| Law Enforcement United P. O. Box 2126 Chesapeake, VA 23320 |
Donation | Brad Martin | 11/03/2014 | $ 150.00 |
| Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Media Advertising | Brad Martin | 11/03/2014 | $ 4152.50 |
| Wal-Mart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
Supplies | Brad Martin | 11/03/2014 | $ 38.34 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Tools | Brad Martin | 11/04/2014 | $ 31.57 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Morrison | Brad Martin | 11/04/2014 | $ 2.48 |
| AutoWorks 440 South Lynnhaven Road Virginia Beach, VA 23452 |
Rental Truck | Brad Martin | 11/06/2014 | $ 188.30 |
| Lori By Design Creative 980 Edwin Drive Virginia Beach, VA 23464 |
Graphic Design | Brad Martin | 11/10/2014 | $ 1253.99 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
