Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 04/12/2017 | $ 3000.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 04/18/2017 | $ 1000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/01/2017 | $ 37.20 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online marketing | Will Payne | 05/10/2017 | $ 25.11 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online marketing | Will Payne | 05/15/2017 | $ 50.06 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online marketing | Will Payne | 05/17/2017 | $ 63.33 |
| Apple 1 Infinite Loop Cupertino, CA 95014 |
Phone | Will Payne | 05/19/2017 | $ 1054.01 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Will Payne | 06/01/2017 | $ 351.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online marketing | Will Payne | 06/01/2017 | $ 110.44 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 06/01/2017 | $ 37.20 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
