Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Andrew 1507 Antler Circle Virginia Beach, VA 23464 |
Consulting | Brad Martin | 10/01/2018 | $ 850.00 |
| I-264 Web Design 100 Street Road Virginia Beach, VA 12345 |
Web Consulting | Brad Martin | 10/01/2018 | $ 150.00 |
| My Campaign Store dot com 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
Signs | Brad Martin | 10/01/2018 | $ 2393.05 |
| Northern Tool 1120 North Military Highway Norfolk, VA 23502 |
Signs | Brad Martin | 10/01/2018 | $ 44.49 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Sign Design | Brad Martin | 10/02/2018 | $ 80.00 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Website Maintenance | Brad Martin | 10/02/2018 | $ 100.00 |
| Getty Images getty.com Seattle, WA 12345 |
Image License | Brad Martin | 10/02/2018 | $ 12.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Miller | Brad Martin | 10/03/2018 | $ 1.75 |
| Beachside Social 2728 Atlantic Avenue Virginia Beach, VA 23451 |
Campaign Event | Brad Martin | 10/05/2018 | $ 175.57 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Contact Software | Brad Martin | 10/05/2018 | $ 65.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
