Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beach Suburban Republican Women's Club Post Office Box 9768 Virginia Beach, VA 23450 |
Event ticket | Will Payne | 10/17/2017 | $ 25.75 |
| Manlapaz, Benedict 480 Woodlake Road Virginia Beach, VA 23452 |
Video production | Will Payne | 10/20/2017 | $ 500.00 |
| Virginia Beach Crime Solvers 2509 Princess Anne Road Suite 15 Virginia Beach, VA 23456 |
Reimbursement for digital marketing | Will Payne | 10/20/2017 | $ 4.47 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 10/25/2017 | $ 250.01 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fees | Will Payne | 10/26/2017 | $ 6.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
