Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Gecker | Brad Martin | 08/28/2014 | $ 3.20 |
| Tusk & Trunk Club 929 Winwood Drive Virginia Beach, VA 23451 |
Dinner Event | Brad Martin | 08/28/2014 | $ 75.00 |
| Facebook Donate 285 Hamilton Palo Alto, CA 94301 |
FB Donate Darden | Brad Martin | 08/29/2014 | $ 2.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Royal | Brad Martin | 08/29/2014 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Darden | Brad Martin | 08/29/2014 | $ 3.20 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
ODU Game Day Supplies | Brad Martin | 08/30/2014 | $ 165.58 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FB Boost | Brad Martin | 08/31/2014 | $ 35.49 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign Tools | Brad Martin | 08/31/2014 | $ 31.57 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2014 - 08/31/2014
