Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hieatt, Kathy 5718 E. Hastings Arch Virginia Beach, VA 23462 |
Event photography | Will Payne | 05/23/2018 | $ 200.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/31/2018 | $ 30.01 |
| Tusk and Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Event ticket | Will Payne | 06/01/2018 | $ 75.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 06/04/2018 | $ 630.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 06/07/2018 | $ 2500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 06/29/2018 | $ 30.08 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 06/30/2018
