Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/01/2019 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 07/02/2019 | $ 778.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/31/2019 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 08/02/2019 | $ 389.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Web hosting | Will Payne | 08/21/2019 | $ 216.00 |
| Star-Spangled Ball 1769 Chamption Circle Virginia Beach, VA 23456 |
Sponsorship | Will Payne | 08/23/2019 | $ 250.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/29/2019 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 09/04/2019 | $ 389.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/01/2019 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 10/02/2019 | $ 389.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
