Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 07/03/2018 | $ 630.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/31/2018 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 08/02/2018 | $ 630.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 08/07/2018 | $ 1500.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Web hosting | Will Payne | 08/21/2018 | $ 216.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/29/2018 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 09/04/2018 | $ 630.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 09/21/2018 | $ 500.00 |
| Mapes, Christina L. 417 Bernice Place Virginia Beach, VA 23452 |
Reimbursement for legal fees | Will Payne | 09/30/2018 | $ 400.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/01/2018 | $ 30.08 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
