Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Earl | Brad Martin | 07/07/2014 | $ 7.55 |
| Crisostomo, Verdette 924 Southmoor Drive Unit 203 Virginia Beach, VA 23455 |
Website Maintenance | Brad Martin | 07/10/2014 | $ 250.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Edwards | Brad Martin | 07/13/2014 | $ 3.20 |
| Southern Star Embroidery 294 North Witchduck Road Suite C Virginia Beach, VA 23462 |
Shirts Embroidery | Brad Martin | 07/17/2014 | $ 180.20 |
| Dicks Sporting Goods 4621 Columbus Street Virginia Beach, VA 23462 |
Shirts for Embroidery | Brad Martin | 07/19/2014 | $ 150.86 |
| Dicks Sporting Goods 4621 Columbus Street Virginia Beach, VA 23462 |
Shirts for Embroidery | Brad Martin | 07/19/2014 | $ 115.63 |
| Dicks Sporting Goods 4621 Columbus Street Virginia Beach, VA 23462 |
Shirts for Embroidery | Brad Martin | 07/20/2014 | $ 44.41 |
| 4AllPromos.com 100 Online Street Virginia Beach, VA 12345 |
Logo Bottle Openers | Brad Martin | 07/21/2014 | $ 548.88 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Tools | Brad Martin | 07/21/2014 | $ 43.18 |
| Minuteman Press 1637 Independence Blvd. Virginia Beach, VA 23455 |
Envelope Printing | Brad Martin | 07/21/2014 | $ 107.90 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
