Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Martin | Brad Martin | 06/26/2018 | $ 0.28 |
| Best Buy 217 Independence Boulevard Virginia Beach, VA 23462 |
Kickoff Supplies | Brad Martin | 06/27/2018 | $ 60.00 |
| Byers, Mollie 100 Street Road Virginia Beach, VA 12345 |
Event Desserts | Brad Martin | 06/27/2018 | $ 265.00 |
| Capt'n Crabby 100 Street Road Virginia Beach, VA 12345 |
Event Food | Brad Martin | 06/27/2018 | $ 300.00 |
| I-264 Web Design 100 Street Road Virginia Beach, VA 12345 |
Event Photos | Brad Martin | 06/27/2018 | $ 150.00 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Kickoff Supplies | Brad Martin | 06/27/2018 | $ 21.18 |
| Smartmouth Brewery 313 32nd Street Virginia Beach, VA 23451 |
Event Venue & Refreshments | Brad Martin | 06/27/2018 | $ 869.76 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Martin | Brad Martin | 06/27/2018 | $ 0.28 |
| Taylor's Do It Center 1609 Laskin Road Virginia Beach, VA 23451 |
Kickoff Supplies | Brad Martin | 06/27/2018 | $ 33.90 |
| Vicki Vail's 100 Street Road Virginia Beach, VA 12345 |
Event Food | Brad Martin | 06/27/2018 | $ 300.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
