Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arntz Promotions 8148 Solutions Center Chicago, IL 60677 |
Campaign swag | Brad Martin | 10/26/2018 | $ 1096.36 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Graphics Design | Brad Martin | 10/26/2018 | $ 80.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Stets | Brad Martin | 10/26/2018 | $ 3.20 |
| Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Ad | Brad Martin | 10/26/2018 | $ 1926.00 |
| Binchmark 2202 Joliff Road Chesapeake, VA 23321 |
Greater24 Event | Brad Martin | 10/29/2018 | $ 500.00 |
| H. R. Senior Living Guide 14 Pidgeon Hill Drive Suite 330 Sterling, VA 20165 |
Newsletter Ad | Brad Martin | 10/29/2018 | $ 245.00 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Palm Cards | Brad Martin | 10/29/2018 | $ 1460.68 |
| Sinclair Communications 500 Dominioon Tower Norfolk, VA 23510 |
Radio Ads | Brad Martin | 10/29/2018 | $ 6000.00 |
| Facebook dot com 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Brad Martin | 10/31/2018 | $ 408.82 |
| Wal-Mart 1170 North Military Highway Norfolk, VA 23502 |
Supplies | Brad Martin | 10/31/2018 | $ 109.39 |
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Report period: 10/26/2018 - 11/29/2018
