Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10509 Patterson Avenue Richmond, VA 23238 |
Postage | Will Payne | 05/16/2012 | $ 40.50 |
| Virginia Department of ABC 2901 Hermitage Road Richmond, VA 23220 |
Event license | Will Payne | 05/16/2012 | $ 55.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 05/17/2012 | $ 25.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event expenses | Ken Stolle | 05/18/2012 | $ 78.56 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event expenses | Ken Stolle | 05/25/2012 | $ 257.40 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/31/2012 | $ 226.03 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Event expenses | Will Payne | 06/01/2012 | $ 465.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Event fees | Ken Stolle | 06/01/2012 | $ 610.00 |
| Restaurant.com 1500 West Shure Drive Suite 200 Arlington Heights, IL 60004 |
Event expenses | Will Payne | 06/04/2012 | $ 40.00 |
| Restaurant.com 1500 West Shure Drive Suite 200 Arlington Heights, IL 60004 |
Event expenses | Will Payne | 06/04/2012 | $ 80.00 |
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Report period: 01/01/2012 - 06/30/2012
