Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 12/01/2017 | $ 7.37 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 12/01/2017 | $ 76.52 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 12/01/2017 | $ 73.98 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 12/04/2017 | $ 630.00 |
| Special Olympics of Virginia 184 Business Park Drive Suite 202 Virginia Beach, VA 23462 |
Charitable donation | Will Payne | 12/27/2017 | $ 1000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 12/29/2017 | $ 37.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
