Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online marketing | Will Payne | 07/01/2016 | $ 483.74 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/29/2016 | $ 37.20 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 08/18/2016 | $ 750.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/31/2016 | $ 37.20 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/29/2016 | $ 37.20 |
| Stolle, Kenneth W. 1804 Tree Line Road Virginia Beach, VA 23454 |
Reimbursement for golf tournament catering expenses | Will Payne | 10/03/2016 | $ 48.00 |
| Holcomb for Delegate P.O. Box 61827 Virginia Beach, VA 23466 |
Campaign contribution | Will Payne | 10/28/2016 | $ 2000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/31/2016 | $ 37.20 |
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Box rental | Will Payne | 11/03/2016 | $ 102.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 11/07/2016 | $ 500.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
