Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Andrew 1507 Antler Circle Virginia Beach, VA 23464 |
Campaign Manager | Brad Martin | 05/01/2018 | $ 850.00 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Palm Cards | Brad Martin | 05/04/2018 | $ 90.10 |
| Lori By Design 1725 Chase Point Circle #634 Virginia Beach, VA 23454 |
Graphics Work | Brad Martin | 05/15/2018 | $ 595.17 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal McLemore | Brad Martin | 05/16/2018 | $ 1.75 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Website Setup | Brad Martin | 05/18/2018 | $ 800.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Plumlee | Brad Martin | 05/18/2018 | $ 17.65 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Business Cards | Brad Martin | 05/25/2018 | $ 45.05 |
| Facebook dot com 1 Hacker Way Menlo Park, CA 94025 |
Facebook Boost | Brad Martin | 05/31/2018 | $ 40.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 05/31/2018
