Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 07/03/2017 | $ 13.15 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 07/03/2017 | $ 55.40 |
| Fil-Am Friendship Day of Hampton Roads 1398 General Booth Blvd Virginia Beach, VA 23451 |
Sponsorship | Will Payne | 07/07/2017 | $ 450.00 |
| Friends of Rocky Holcomb P.O. Box 61827 Virginia Beach, VA 23466 |
Contribution | Will Payne | 07/16/2017 | $ 500.00 |
| RPVB 120 Club 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
Membership | Will Payne | 07/16/2017 | $ 120.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 07/17/2017 | $ 462.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/31/2017 | $ 37.20 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 08/01/2017 | $ 31.85 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 08/01/2017 | $ 250.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 08/03/2017 | $ 440.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
