Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 04/02/2019 | $ 10.30 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 04/02/2019 | $ 500.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 04/02/2019 | $ 778.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 04/19/2019 | $ 6.30 |
| Taste Unlimited 36th Street & Pacific Avenue Virginia Beach, VA 23451 |
Event catering | Will Payne | 04/19/2019 | $ 1053.24 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/01/2019 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 05/02/2019 | $ 778.00 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Will Payne | 05/20/2019 | $ 5000.00 |
| Friends of Colin Stolle Post Office Box 56564 Virginia Beach, VA 23456 |
Sponsorship | Will Payne | 05/20/2019 | $ 375.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/30/2019 | $ 30.08 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
