Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey Printing 1228 Ballentine Boulevard Norfolk, VA 23504 |
Printing | Will Payne | 09/28/2023 | $ 253.50 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/28/2023 | $ 31.06 |
| Kane, Isabella P. O. Box 6102 Virginia Beach, VA 23456 |
Event decorations | Will Payne | 09/29/2023 | $ 576.00 |
| Liskey Printing 1228 Ballentine Boulevard Norfolk, VA 23504 |
Printing | Will Payne | 09/29/2023 | $ 643.50 |
| Guagenti, Toni 504 Redbird Court Virginia Beach, VA 23451 |
Event decorations | Will Payne | 10/03/2023 | $ 70.94 |
| Hieatt, Kathy 23300 Misty Pond Lane California, MD 20619 |
Event invitations | Will Payne | 10/04/2023 | $ 249.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 10/05/2023 | $ 30.00 |
| The Gourmet Gang 4429 Bonney Road Virginia Beach, VA 23462 |
Catering | Will Payne | 10/13/2023 | $ 12230.05 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/30/2023 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 11/06/2023 | $ 30.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
