Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/03/2017 | $ 1320.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 01/04/2017 | $ 1200.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/04/2017 | $ 1320.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/01/2017 | $ 37.20 |
| City Treasurer 2401 Courthouse Drive Municipal Center – Building 1 Virginia Beach, VA 23456 |
Primary filing fee | Will Payne | 03/13/2017 | $ 2905.94 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Will Payne | 03/27/2017 | $ 918.50 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/29/2017 | $ 37.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
