Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 3388 Princess Anne Road Virginia Beach, VA 23456 |
Printing | Will Payne | 09/20/2017 | $ 205.11 |
| McIntosh, Robert 1425 Lotus Drive Virginia Beach, VA 23456 |
Reimbursement for travel expenses | Will Payne | 09/20/2017 | $ 54.32 |
| FedEx Office 3388 Princess Anne Road Virginia Beach, VA 23456 |
Printing | Will Payne | 09/25/2017 | $ 127.19 |
| Law Enforcement United, Inc. P.O. Box 14097 Chesapeake, VA 23327 |
Sponsorship | Will Payne | 09/26/2017 | $ 25.00 |
| McIntosh, Robert 1425 Lotus Drive Virginia Beach, VA 23456 |
Reimbursement for travel expenses | Will Payne | 09/26/2017 | $ 50.19 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/27/2017 | $ 152.91 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/29/2017 | $ 37.20 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
