Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 07/01/2012 | $ 1200.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 07/01/2012 | $ 750.00 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 07/03/2012 | $ 1200.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Ken Stolle | 07/05/2012 | $ 250.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 07/16/2012 | $ 25.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/31/2012 | $ 40.16 |
| iStockphoto LP 1240 20th Avenue SE Suite 200 Calgary, N/A 00000 |
Event expenses | Will Payne | 08/04/2012 | $ 78.50 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event printing and postage | Ken Stolle | 08/13/2012 | $ 127.86 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 08/15/2012 | $ 25.00 |
| iStockphoto LP 1240 20th Avenue SE Suite 200 Calgary, N/A 00000 |
Event expenses | Will Payne | 08/17/2012 | $ 78.50 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
