Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FB Boost | Brad Martin | 08/19/2014 | $ 25.26 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Hewitt | Brad Martin | 08/19/2014 | $ 29.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FB Boost | Brad Martin | 08/20/2014 | $ 51.25 |
| Larry Arntz, Inc. 8148 Solutions Center Chicago, IL 60677-8001 |
Bumper Stickers | Brad Martin | 08/20/2014 | $ 714.53 |
| Panera 869 Lynnhaven Parkway Virginia Beach, VA 23452 |
Lunch - Ralph Parham | Brad Martin | 08/20/2014 | $ 25.37 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Olivieri | Brad Martin | 08/21/2014 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Padgett | Brad Martin | 08/22/2014 | $ 2.48 |
| VB CCO P.O. Box 9252 Virginia Beach, VA 23450 |
Event Exhibitor | Brad Martin | 08/25/2014 | $ 100.00 |
| US Post Office Witchduck Station Virginia Beach, VA 23462 |
Stamps | Brad Martin | 08/26/2014 | $ 43.12 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Whitley | Brad Martin | 08/28/2014 | $ 7.55 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
