Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Men Of Faith 508 South Independence Parkway Suite 100 Virginia Beach, VA 23452 |
Event Sponsorship | Brad Martin | 07/21/2018 | $ 100.00 |
| USPS 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Brad Martin | 07/22/2018 | $ 137.75 |
| FastSigns 100 Euclid Raod Virginia Beach, VA 23455 |
Banners | Brad Martin | 07/27/2018 | $ 337.93 |
| Herman The Printer 804 Stell Lane Virginia Beach, VA 23455 |
T-Shirts | Brad Martin | 07/27/2018 | $ 341.53 |
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23452 |
Sign Supplies | Brad Martin | 07/27/2018 | $ 15.20 |
| Lowe's 2043 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Signs Supplies | Brad Martin | 07/28/2018 | $ 27.54 |
| Facebook dot com 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Brad Martin | 07/31/2018 | $ 111.60 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Palm Cards | Brad Martin | 07/31/2018 | $ 298.92 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Website Maintenance | Brad Martin | 08/02/2018 | $ 100.00 |
| Hull, Andrew 1507 Antler Circle Virginia Beach, VA 23464 |
Consulting | Brad Martin | 08/03/2018 | $ 850.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
