Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Palm Cards | Brad Martin | 06/01/2018 | $ 90.10 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Returned Check Fee | Brad Martin | 06/01/2018 | $ 12.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Tengco | Brad Martin | 06/08/2018 | $ 3.20 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
New Palm Cards | Brad Martin | 06/11/2018 | $ 286.20 |
| Hull, Andrew 1507 Antler Circle Virginia Beach, VA 23464 |
Campaign Manager | Brad Martin | 06/14/2018 | $ 850.00 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Website Design | Brad Martin | 06/22/2018 | $ 1200.00 |
| Wal-Mart 1170 North Military Highway Norfolk, VA 23502 |
Kickoff Supplies | Brad Martin | 06/24/2018 | $ 25.56 |
| Office Depot 100 Street Road Virginia Beach, VA 23452 |
Kickoff Supplies | Brad Martin | 06/25/2018 | $ 17.96 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Signs & Printing | Brad Martin | 06/25/2018 | $ 424.00 |
| Virginia Musical Theater 265 Kings Grant Road Suite 100 Virginia Beach, VA 23452 |
Donation | Brad Martin | 06/25/2018 | $ 1500.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
