Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Improvement 2403 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Sign supplies | Will Payne | 09/01/2017 | $ 272.35 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 09/01/2017 | $ 440.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 09/05/2017 | $ 750.00 |
| Hysteria Media Group, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Digital consulting | Will Payne | 09/05/2017 | $ 1000.00 |
| RunAndWin.com P.O. Box 2096 Aiken, SC 29802 |
Signs | Will Payne | 09/06/2017 | $ 706.00 |
| The Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign supplies | Will Payne | 09/06/2017 | $ 474.82 |
| The Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign expenses | Will Payne | 09/08/2017 | $ 5.10 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Consulting | Will Payne | 09/15/2017 | $ 1250.00 |
| FedEx Office 3388 Princess Anne Road Virginia Beach, VA 23456 |
Printing | Will Payne | 09/18/2017 | $ 238.50 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fees | Will Payne | 09/19/2017 | $ 8.60 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
