Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Nuszkiewicz | Brad Martin | 10/06/2018 | $ 3.20 |
| Tractor Supply 2000 Fisher Arch Virginia Beach, VA 23456 |
Posts | Brad Martin | 10/11/2018 | $ 238.77 |
| Wal-Mart 1170 North Military Highway Norfolk, VA 23502 |
Supplies | Brad Martin | 10/13/2018 | $ 35.18 |
| Fiverr dot com 401 Broadway Suite 100 New York, NY 10013 |
Graphic Design | Brad Martin | 10/15/2018 | $ 73.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Copeland | Brad Martin | 10/17/2018 | $ 7.55 |
| Wal-Mart 1170 North Military Highway Norfolk, VA 23502 |
Sign Supplies | Brad Martin | 10/18/2018 | $ 10.44 |
| Taylor's Do It Center 1609 Laskin Road Virginia Beach, VA 23451 |
TBA Event Supplies | Brad Martin | 10/19/2018 | $ 67.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Dunton | Brad Martin | 10/22/2018 | $ 29.30 |
| Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Ad | Brad Martin | 10/23/2018 | $ 2366.80 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 10/25/2018
