Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Event expenses | Ken Stolle | 09/15/2012 | $ 33.25 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event expenses | Ken Stolle | 09/19/2012 | $ 157.15 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event expenses | Will Payne | 09/21/2012 | $ 130.25 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Event expenses | Ken Stolle | 09/21/2012 | $ 130.25 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | Will Payne | 10/03/2012 | $ 210.50 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/03/2012 | $ 40.16 |
| Virginia Sheriffs' Association 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Contribution | Will Payne | 10/10/2012 | $ 40.00 |
| Special Olympics of Virginia 184 Business Park Drive Suite 202 Virginia Beach, VA 23462 |
Donation | Will Payne | 10/11/2012 | $ 250.00 |
| United Way 2515 Walmer Avenue Norfolk, VA 23513 |
Donation | Will Payne | 10/11/2012 | $ 500.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 10/15/2012 | $ 25.00 |
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Report period: 07/01/2012 - 12/31/2012
