Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topgolf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Event down payment | Will Payne | 04/03/2018 | $ 950.00 |
| Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain renewals | Will Payne | 04/26/2018 | $ 167.76 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/01/2018 | $ 25.79 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fees | Will Payne | 05/03/2018 | $ 300.30 |
| Topgolf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Event balance due | Will Payne | 05/09/2018 | $ 2180.32 |
| Dick's Sporting Goods Inc. 345 Court Street Coraopolis, PA 15108 |
Event player goodie bag items | Will Payne | 05/10/2018 | $ 100.00 |
| Dick's Sporting Goods Inc. 345 Court Street Coraopolis, PA 15108 |
Event player goodie bag items | Will Payne | 05/11/2018 | $ 53.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event goodie bag items | Will Payne | 05/11/2018 | $ 150.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event management | Will Payne | 05/11/2018 | $ 2500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email and event marketing | Will Payne | 05/21/2018 | $ 513.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
