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 | 02/29/2012 | $ 224.95 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 03/19/2012 | $ 25.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/29/2012 | $ 216.20 |
| Star-Spangled Ball 1769 Chamption Circle Virginia Beach, VA 23456 |
Event sponsorship | Will Payne | 04/20/2012 | $ 150.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 04/25/2012 | $ 25.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event expenses | Will Payne | 05/01/2012 | $ 512.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Event fees | Ken Stolle | 05/01/2012 | $ 202.25 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/01/2012 | $ 226.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Event fees | Ken Stolle | 05/13/2012 | $ 200.25 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event expenses | Will Payne | 05/15/2012 | $ 488.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
