Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transaction | Brad Martin | 04/12/2012 | $ 3.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transaction | Brad Martin | 04/16/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transaction | Brad Martin | 04/22/2012 | $ 4.65 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Mailing Supplies | Leonard Tengco | 04/24/2012 | $ 34.63 |
| Scott Rigell for Congress 915 First Colonial Road Suite 100 Virginia Beach, VA 23454 |
Rigell Event | Leonard Tengco | 05/02/2012 | $ 25.00 |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23452 |
Consulting | Brad Martin | 05/08/2012 | $ 750.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 05/10/2012 | $ 7.55 |
| Extrude Works www.extrudeworks.com East Java Province, Indonesia, N/A 10001 |
Graphic Design | Leonard Tengco | 05/15/2012 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 05/16/2012 | $ 0.57 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 05/21/2012 | $ 11.90 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
