Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia Beach 2955 Virginia Beach Boulevard Suite 105 Virginia Beach, VA 23452 |
Donation | Will Payne | 01/01/2018 | $ 300.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/03/2018 | $ 630.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 01/04/2018 | $ 1200.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 01/31/2018 | $ 37.20 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 02/02/2018 | $ 630.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 03/01/2018 | $ 2.64 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/01/2018 | $ 37.20 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 03/02/2018 | $ 630.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/29/2018 | $ 35.20 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital marketing | Will Payne | 04/02/2018 | $ 12.62 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
