Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 10/02/2021 | $ 21.60 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 10/04/2021 | $ 910.00 |
| Malleus Political Strategies 1000 Wake Towne Drive Unit 204 Raleigh, NC 27609 |
Research | Will Payne | 10/12/2021 | $ 3325.61 |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23455 |
Consulting | Will Payne | 10/13/2021 | $ 2000.00 |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23455 |
Reimbursement for printing | Will Payne | 10/13/2021 | $ 100.00 |
| Norris, Rick 1852 Haverhill Drive Virginia Beach, VA 23453 |
Reimbursement for event tickets | Will Payne | 10/13/2021 | $ 90.00 |
| Tele-Video Productions & Advertising Agency P.O. Box 61908 Virginia Beach, VA 23466 |
Video production | Will Payne | 10/15/2021 | $ 5000.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Marketing | Will Payne | 10/18/2021 | $ 100.00 |
| Topgolf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Event fee | Will Payne | 10/19/2021 | $ 1616.46 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
