Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CUFOT 4857 Baxter Road Virginia Beach, VA 23462 |
Event Fee | Brad Martin | 06/12/2014 | $ 45.00 |
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 06/12/2014 | $ 99.96 |
| Michael's Store 737 First Colonial Road Virginia Beach, VA 23451 |
Campaign Scrapbook | Brad Martin | 06/14/2014 | $ 22.24 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Schmidt | Brad Martin | 06/15/2014 | $ 7.55 |
| FastSigns 2000 Colonial Avenue Norfolk, VA 23517 |
Banners | Brad Martin | 06/20/2014 | $ 424.50 |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Photography | Brad Martin | 06/20/2014 | $ 25.00 |
| Envato 100 South Internet Street Virginia Beach, VA 23455 |
Website Photo Template | Brad Martin | 06/21/2014 | $ 27.00 |
| Minuteman Press 1637 Independence Blvd. Virginia Beach, VA 23455 |
Note Cards | Brad Martin | 06/23/2014 | $ 324.00 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Post Puller | Brad Martin | 06/28/2014 | $ 31.78 |
| Wal-Mart 12401 Jefferson Avenue Newport News, VA 23602 |
Table Clothes & Supplies | Brad Martin | 06/29/2014 | $ 78.61 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/29/2014 - 06/30/2014
