Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/03/2020 | $ 500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 01/29/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 02/03/2020 | $ 500.00 |
| Topgolf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Fundraising event deposit | Will Payne | 02/13/2020 | $ 1612.50 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/02/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 03/03/2020 | $ 500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/31/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 04/02/2020 | $ 500.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 04/29/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 05/04/2020 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
