Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost Inc. 560 Timpanogos Parkway Orem, UT 84097 |
Website Hosting | Brad Martin | 04/01/2014 | $ 83.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Martin | Brad Martin | 04/02/2014 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Arney | Brad Martin | 04/03/2014 | $ 3.20 |
| Great Neck Baseball League P. O. Box 3004 Virginia Beach, VA 23454 |
Sponsor Advertisement | Brad Martin | 04/05/2014 | $ 100.00 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Posts | Brad Martin | 04/06/2014 | $ 307.15 |
| Square 100 Online Street San Fransisco, CA 90120 |
Square Martin | Brad Martin | 04/06/2014 | $ 0.55 |
| Wal-Mart 657 Phoenix Drive Virginia Beach, VA 23452 |
Paint | Brad Martin | 04/09/2014 | $ 38.10 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Merullo | Brad Martin | 04/10/2014 | $ 3.20 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign posts | Brad Martin | 04/17/2014 | $ 283.55 |
| Envato 100 South Internet Street Virginia Beach, VA 23455 |
Website Template | Brad Martin | 04/18/2014 | $ 47.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2014 - 05/28/2014
