Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23452 |
Signs | Brad Martin | 08/10/2018 | $ 36.19 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Monthly Service Fee | Brad Martin | 08/11/2018 | $ 45.00 |
| Herman The Printer 804 Stell Lane Virginia Beach, VA 23455 |
T-Shirts | Brad Martin | 08/14/2018 | $ 352.98 |
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23452 |
Signs | Brad Martin | 08/16/2018 | $ 34.51 |
| Tractor Supply 2000 Fisher Arch Virginia Beach, VA 23456 |
Signs | Brad Martin | 08/20/2018 | $ 78.04 |
| Herman The Printer 804 Stell Lane Virginia Beach, VA 23455 |
Shirts | Brad Martin | 08/27/2018 | $ 387.96 |
| Lowe's 2043 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Signs | Brad Martin | 08/27/2018 | $ 2.08 |
| Norfolk Tides 150 Park Avenue Norfolk, VA 23510 |
Tides Game Expenses | Brad Martin | 08/27/2018 | $ 560.42 |
| Northern Tool 1120 North Military Highway Norfolk, VA 23502 |
Signs | Brad Martin | 08/27/2018 | $ 42.39 |
| Canada, Sandra P. O. Box 1715 Virginia Beach, VA 23451 |
Fundraising, Events | Brad Martin | 08/28/2018 | $ 500.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
