Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra P. O. Box 1715 Virginia Beach, VA 23451 |
Fundraising | Brad Martin | 07/01/2018 | $ 750.00 |
| Hull, Andrew 1507 Antler Circle Virginia Beach, VA 23464 |
Campaign Management | Brad Martin | 07/01/2018 | $ 850.00 |
| CFAFDHR 4857 Baxter Road Virginia Beach, VA 23462 |
Event Sponsor | Brad Martin | 07/02/2018 | $ 450.00 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Website Maintenance | Brad Martin | 07/02/2018 | $ 100.00 |
| Arntz Promotions 8148 Solutions Center Chicago, IL 60677 |
Koozies & Bumper Stickers | Brad Martin | 07/03/2018 | $ 1488.39 |
| Best Buy 217 Independence Boulevard Virginia Beach, VA 23462 |
Warriors Event Giveaway | Brad Martin | 07/06/2018 | $ 137.79 |
| Wal-Mart 1170 North Military Highway Norfolk, VA 23502 |
Water for Wings for Warriors | Brad Martin | 07/13/2018 | $ 11.73 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Flyer Standup | Brad Martin | 07/15/2018 | $ 9.53 |
| My Campaign Store dot com 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
Road Signs & Yard Signs | Brad Martin | 07/16/2018 | $ 3920.00 |
| My Campaign Store dot com 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
Lapel Labels | Brad Martin | 07/18/2018 | $ 217.96 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
