Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Moon Taphouse 333 Waterside Drive Suite 108 Norfolk, VA 23510 |
Volunteer meal | Will Payne | 11/01/2017 | $ 75.94 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 11/01/2017 | $ 74.42 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Consulting | Will Payne | 11/01/2017 | $ 1250.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue NW Suite 270 Washington, DC 20015 |
Digital advertising | Will Payne | 11/01/2017 | $ 4300.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone expenses | Will Payne | 11/01/2017 | $ 73.98 |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94039 |
Software | Will Payne | 11/02/2017 | $ 379.95 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 11/02/2017 | $ 440.00 |
| Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Volunteer meal | Will Payne | 11/06/2017 | $ 122.81 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 11/07/2017 | $ 27.76 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 11/07/2017 | $ 472.31 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
