Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
Posters | Brad Martin | 07/01/2014 | $ 143.10 |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Event Photography | Brad Martin | 07/01/2014 | $ 250.00 |
| Kirwin Development Strategies P. O. Box 66166 Virginia Beach, VA 23466 |
Consulting | Brad Martin | 07/01/2014 | $ 1500.00 |
| Larry Arntz, Inc. 8148 Solutions Center Chicago, IL 60677-8001 |
Custom Cups | Brad Martin | 07/01/2014 | $ 790.21 |
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 07/02/2014 | $ 90.16 |
| Dollar Tree 4805 Shore Drive B Virginia Beach, VA 23455 |
Party Favors | Brad Martin | 07/05/2014 | $ 41.34 |
| Office Max 2701 North Mall Drive Virginia Beach, VA 23452 |
Lbl 2 x 4 Wht Lsr 2500 Pack | Brad Martin | 07/05/2014 | $ 78.43 |
| Target 2233 Upton Drive Virginia Beach, VA 23454 |
Baskets & Supplies | Brad Martin | 07/05/2014 | $ 32.13 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Rutter | Brad Martin | 07/06/2014 | $ 29.30 |
| Dicks Sporting Goods 4621 Columbus Street Virginia Beach, VA 23462 |
Shirts | Brad Martin | 07/07/2014 | $ 59.14 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
