Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/03/2019 | $ 778.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 01/30/2019 | $ 30.08 |
| Topgolf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Event down payment | Will Payne | 01/31/2019 | $ 1612.50 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 02/01/2019 | $ 1000.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 02/04/2019 | $ 778.00 |
| TowneBank 2101 Parks Avenue Virginia Beach, VA 23451 |
Fee | Will Payne | 02/11/2019 | $ 12.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/01/2019 | $ 30.08 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 03/01/2019 | $ 750.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 03/04/2019 | $ 778.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 03/07/2019 | $ 40.30 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
