Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 07/05/2023 | $ 15.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/28/2023 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 08/05/2023 | $ 15.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/29/2023 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 09/05/2023 | $ 19.84 |
| The Gourmet Gang 4429 Bonney Road Virginia Beach, VA 23462 |
Catering | Will Payne | 09/12/2023 | $ 3260.55 |
| Global Spectrum 201 Market Street Virginia Beach, VA 23462 |
Event space rental | Will Payne | 09/20/2023 | $ 1748.60 |
| Any & All Graphics 3200 Dam Neck Road Suite 105 Virginia Beach, VA 23453 |
Printing | Will Payne | 09/21/2023 | $ 192.00 |
| Any & All Graphics 3200 Dam Neck Road Suite 105 Virginia Beach, VA 23453 |
Printing | Will Payne | 09/28/2023 | $ 27.00 |
| Any & All Graphics 3200 Dam Neck Road Suite 105 Virginia Beach, VA 23453 |
Printing | Will Payne | 09/28/2023 | $ 235.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
