Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Shield Foundation, Inc. 10213 Raintree Commons Lane Henrico, VA 23238 |
Charitable donation | Will Payne | 08/18/2012 | $ 250.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 08/18/2012 | $ 250.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/29/2012 | $ 40.16 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Ken Stolle | 08/31/2012 | $ 200.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Ken Stolle | 09/04/2012 | $ 150.00 |
| Canada, Joshua Post Office Box 1715 Virginia Beach, VA 23451 |
Event expenses | Will Payne | 09/09/2012 | $ 75.00 |
| Sheriff Danny Diggs Post Office Box 99 Yorktown, VA 23690 |
Event expenses | Will Payne | 09/09/2012 | $ 100.00 |
| Virginia Sheriffs' Association 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Contribution | Will Payne | 09/09/2012 | $ 60.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 09/14/2012 | $ 25.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event expenses | Will Payne | 09/15/2012 | $ 45.75 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
