Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/01/2012 | $ 200.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 01/15/2012 | $ 500.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 01/18/2012 | $ 25.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 01/29/2012 | $ 300.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 01/31/2012 | $ 211.87 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 02/13/2012 | $ 1200.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 02/17/2012 | $ 25.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Charitable donation | Will Payne | 02/21/2012 | $ 750.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for printing supplies | Ken Stolle | 02/24/2012 | $ 102.87 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event expenses | Ken Stolle | 02/29/2012 | $ 368.16 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
