Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silvers, David 1718 Leckie Street Portsmouth, VA 23704 |
Voter canvassing | Will Payne | 11/12/2017 | $ 130.00 |
| USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
Postal box rental | Will Payne | 11/13/2017 | $ 112.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Will Payne | 11/20/2017 | $ 481.50 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110 |
Software | Will Payne | 11/24/2017 | $ 479.88 |
| McIntosh, Robert 1425 Lotus Drive Virginia Beach, VA 23456 |
Reimbursement for travel expenses | Will Payne | 11/28/2017 | $ 47.31 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 11/29/2017 | $ 37.20 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fees | Will Payne | 11/30/2017 | $ 20.30 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2017 - 11/30/2017
