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 | 10/01/2017 | $ 1000.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Consulting | Will Payne | 10/01/2017 | $ 1250.00 |
| Dunkin' Donuts 208 N Birdneck Road Virginia Beach, VA 23451 |
Volunteer snacks | Will Payne | 10/02/2017 | $ 54.61 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 10/02/2017 | $ 15.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 10/02/2017 | $ 135.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 10/03/2017 | $ 440.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 10/10/2017 | $ 50.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue NW Suite 270 Washington, DC 20015 |
Printing | Will Payne | 10/10/2017 | $ 3382.03 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue NW Suite 270 Washington, DC 20015 |
Printing | Will Payne | 10/10/2017 | $ 327.65 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Consulting | Will Payne | 10/13/2017 | $ 1250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
