Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 03/07/2019 | $ 300.30 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Ken Stolle | 03/12/2019 | $ 2500.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 03/22/2019 | $ 2.30 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email and event marketing | Will Payne | 03/25/2019 | $ 883.50 |
| Topgolf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Event balance due | Will Payne | 03/25/2019 | $ 1612.50 |
| Friends of Barry Knight 1852 Mill Landing Road Virginia Beach, VA 23457 |
Contribution | Will Payne | 03/28/2019 | $ 5000.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event management | Will Payne | 03/28/2019 | $ 3000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/29/2019 | $ 30.08 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event goodie bag items | Will Payne | 04/01/2019 | $ 105.64 |
| Tusk and Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Sponsorship | Will Payne | 04/01/2019 | $ 125.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
