Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 05/07/2014 | $ 43.12 |
| Crisostomo, Verdette 924 Southmoor Drive Unit 203 Virginia Beach, VA 23455 |
Website & Logo | Brad Martin | 05/08/2014 | $ 500.00 |
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 05/13/2014 | $ 15.68 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Almond | Brad Martin | 05/16/2014 | $ 7.55 |
| Signature Printing 1889 Poplar Hall Drive Norfolk, VA 23502 |
Palm Cards | Brad Martin | 05/16/2014 | $ 630.70 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Marks | Brad Martin | 05/19/2014 | $ 7.55 |
| FastSigns 2000 Colonial Avenue Norfolk, VA 23517 |
Banners | Brad Martin | 05/21/2014 | $ 235.30 |
| Asian Fest 4857 Baxter Road Virginia Beach, VA 23462 |
Program Advertisement | Brad Martin | 05/25/2014 | $ 100.00 |
| Square 100 Online Street San Fransisco, CA 90120 |
Square Martin | Brad Martin | 05/28/2014 | $ 0.14 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2014 - 05/28/2014
