Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Printing & postage | Will Payne | 10/27/2017 | $ 14000.00 |
| 7-Eleven 853 First Colonial Road Virginia Beach, VA 23451 |
Gas | Will Payne | 10/30/2017 | $ 30.00 |
| Dunkin' Donuts 208 N Birdneck Road Virginia Beach, VA 23451 |
Volunteer snacks | Will Payne | 10/30/2017 | $ 21.18 |
| Hobby Lobby 2858 Virginia Beach Blvd Virginia Beach, VA 23452 |
Hoedown expenses | Will Payne | 10/30/2017 | $ 22.19 |
| Party City 3754 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Hoedown supplies | Will Payne | 10/30/2017 | $ 45.51 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 10/31/2017 | $ 1000.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Consulting | Will Payne | 10/31/2017 | $ 1250.00 |
| Silvers, David 1718 Leckie Street Portsmouth, VA 23704 |
Voter canvassing | Will Payne | 10/31/2017 | $ 350.00 |
| Sunoco 409 Laskin Road Virginia Beach, VA 23451 |
Gas | Will Payne | 10/31/2017 | $ 30.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/31/2017 | $ 37.20 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
