Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restaurant.com 1500 West Shure Drive Suite 200 Arlington Heights, IL 60004 |
Event expenses | Will Payne | 06/04/2012 | $ 120.00 |
| Hoffman Beverage Company 5064 Greenwich Road Virginia Beach, VA 23462 |
Event expenses | Will Payne | 06/05/2012 | $ 350.47 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Event expenses | Ken Stolle | 06/05/2012 | $ 465.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event expenses | Will Payne | 06/06/2012 | $ 78.74 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event expenses | Will Payne | 06/06/2012 | $ 41.00 |
| Virginia Beach Golf Management 1144 Prosperity Road Virginia Beach, VA 23451 |
Event expenses | Will Payne | 06/06/2012 | $ 3780.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for event expenses | Ken Stolle | 06/07/2012 | $ 185.38 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 06/14/2012 | $ 400.00 |
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Will Payne | 06/18/2012 | $ 25.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Reimbursement for office printing supplies | Ken Stolle | 06/19/2012 | $ 60.67 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
