Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store dot com 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
Signs | Brad Martin | 09/11/2018 | $ 1072.04 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Bates | Brad Martin | 09/11/2018 | $ 11.90 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Sign graphics | Brad Martin | 09/12/2018 | $ 80.00 |
| Seatack Community Civic League PO Box 4252 Virginia Beach, VA 23454 |
Event Sponsor | Brad Martin | 09/13/2018 | $ 310.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Tengco | Brad Martin | 09/14/2018 | $ 4.65 |
| Fiverr dot com 401 Broadway Suite 100 New York, NY 10013 |
Print Ad Creation | Brad Martin | 09/17/2018 | $ 89.50 |
| Lowe's 2043 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Sign Supplies | Brad Martin | 09/17/2018 | $ 51.45 |
| Pungo Publishing P. O. Box 7064 Virginia Beach, VA 23457 |
Print Ad - 3 Editions | Brad Martin | 09/18/2018 | $ 600.00 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Palm Cards | Brad Martin | 09/18/2018 | $ 298.92 |
| CUFOT 4857 Baxter Road Virginia Beach, VA 23462 |
CUFOT Event | Brad Martin | 09/19/2018 | $ 150.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
