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 | 06/12/2017 | $ 1000.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Email marketing | Will Payne | 06/19/2017 | $ 100.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 06/29/2017 | $ 37.20 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 06/29/2017 | $ 137.17 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
