Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Star Embroidery 294 North Witchduck Road Suite C Virginia Beach, VA 23462 |
Shirts | Brad Martin | 08/04/2014 | $ 222.67 |
| Taylor's Do It Center 1123 Independence Blvd. Virginia Beach, VA 23455 |
Sign Tools | Brad Martin | 08/04/2014 | $ 19.06 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Event Sponsorship | Brad Martin | 08/06/2014 | $ 250.00 |
| U-Haul 4950 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Sign Packing Tools | Brad Martin | 08/07/2014 | $ 44.26 |
| United Ilocano Association Tidewater 4857 Baxter Road Virginia Beach, VA 23462 |
Event Tickets | Brad Martin | 08/08/2014 | $ 50.00 |
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 08/12/2014 | $ 60.76 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Peterson | Brad Martin | 08/13/2014 | $ 3.20 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Tools | Brad Martin | 08/14/2014 | $ 138.79 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Tools | Brad Martin | 08/17/2014 | $ 62.25 |
| Kirwin Development Strategies P. O. Box 66166 Virginia Beach, VA 23466 |
Consulting | Brad Martin | 08/18/2014 | $ 1500.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
