Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 10/02/2018 | $ 630.00 |
| Taste Unlimited 36th Street & Pacific Avenue Virginia Beach, VA 23451 |
Event catering | Will Payne | 10/17/2018 | $ 1076.07 |
| Republican Party of Virginia Beach 2955 Virginia Beach Boulevard Suite 105 Virginia Beach, VA 23452 |
Sponsorship | Will Payne | 10/18/2018 | $ 250.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fees | Will Payne | 10/19/2018 | $ 45.90 |
| iStockphoto LP 1240 20th Avenue SE Suite 200 Calgary, N/A 00000 |
Event marketing | Will Payne | 11/01/2018 | $ 115.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 11/01/2018 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 11/02/2018 | $ 630.00 |
| USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
Postal box rental | Will Payne | 11/16/2018 | $ 120.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email and event marketing | Will Payne | 11/19/2018 | $ 513.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110 |
Software | Will Payne | 11/23/2018 | $ 599.88 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
