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 | 07/01/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 07/02/2020 | $ 500.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 07/06/2020 | $ 1750.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/29/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 08/03/2020 | $ 500.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Web hosting | Will Payne | 08/21/2020 | $ 216.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/31/2020 | $ 30.08 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/29/2020 | $ 30.08 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/30/2020 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 10/05/2020 | $ 1304.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
