Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/09/2017 | $ 88.94 |
| Cape Henry Rotary Foundation P.O. Box 5743 Virginia Beach, VA 23471 |
Sponsorship | Will Payne | 08/17/2017 | $ 450.00 |
| Hysteria Media Group, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Digital consulting | Will Payne | 08/17/2017 | $ 1000.00 |
| RunAndWin.com P.O. Box 2096 Aiken, SC 29802 |
Signage | Will Payne | 08/18/2017 | $ 4518.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 08/21/2017 | $ 100.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Web hosting | Will Payne | 08/21/2017 | $ 216.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/30/2017 | $ 37.20 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
