Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1170 North Military Highway Norfolk, VA 23502 |
Supplies | Brad Martin | 10/31/2018 | $ 41.51 |
| Hootsuite 12 East 49th Street New York, NY 10017 |
Monthly Membership | Brad Martin | 11/01/2018 | $ 28.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Koon | Brad Martin | 11/01/2018 | $ 1.75 |
| Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Ad | Brad Martin | 11/01/2018 | $ 2366.80 |
| G33k Factory 100 Street Road Virginia Beach, VA 23452 |
Website Maintenance | Brad Martin | 11/02/2018 | $ 100.00 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Supplies | Brad Martin | 11/02/2018 | $ 9.31 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Painter | Brad Martin | 11/04/2018 | $ 3.20 |
| Hull, Andrew 1507 Antler Circle Virginia Beach, VA 23464 |
Consulting | Brad Martin | 11/05/2018 | $ 850.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Web Service | Brad Martin | 11/06/2018 | $ 65.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Heatwole | Brad Martin | 11/08/2018 | $ 3.20 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
