Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2701 North Mall Drive Virginia Beach, VA 23452 |
Kick-off Campaign supplies | Brad Martin | 06/30/2014 | $ 107.05 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Alexander | Brad Martin | 06/30/2014 | $ 1.75 |
| Southern Screen & Graphics 5018 Cleveland Street Virginia Beach, VA 23462 |
T-Shirts | Brad Martin | 06/30/2014 | $ 321.18 |
| Square 100 Online Street San Fransisco, CA 90120 |
Gasser Square | Brad Martin | 06/30/2014 | $ 2.75 |
| Square 100 Online Street San Fransisco, CA 90120 |
Square Martin | Brad Martin | 06/30/2014 | $ 0.28 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/29/2014 - 06/30/2014
