Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee Martin | Brad Martin | 04/02/2018 | $ 0.88 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Palm Cards | Brad Martin | 04/13/2018 | $ 169.60 |
| Star Spangled Ball 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Event Sponsor & 2 Tickets | Brad Martin | 04/26/2018 | $ 266.73 |
| Ramone Photography Studio 222 Central Park Avenue Suite 110 Virginia Beach, VA 23462 |
Photography Session | Brad Martin | 04/27/2018 | $ 254.40 |
| Facebook dot com 1 Hacker Way Menlo Park, CA 94025 |
Facebook Boost | Brad Martin | 04/29/2018 | $ 29.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee Rockefeller | Brad Martin | 04/29/2018 | $ 7.55 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Fee Tengco | Brad Martin | 04/29/2018 | $ 6.88 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Fee Martin | Brad Martin | 04/29/2018 | $ 0.28 |
| USPS 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Brad Martin | 04/30/2018 | $ 20.00 |
| USPS 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Brad Martin | 04/30/2018 | $ 121.75 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
