Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Event sponsorship | Will Payne | 01/03/2016 | $ 750.00 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage rent | Will Payne | 01/12/2016 | $ 2640.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 01/29/2016 | $ 40.18 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Event sponsorship | Will Payne | 02/29/2016 | $ 750.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/02/2016 | $ 40.18 |
| Special Olympics of Virginia 184 Business Park Drive Suite 202 Virginia Beach, VA 23462 |
Donation | Will Payne | 03/09/2016 | $ 1000.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/30/2016 | $ 40.18 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online marketing | Will Payne | 04/04/2016 | $ 60.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 04/08/2016 | $ 1200.00 |
| Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website security | Will Payne | 04/25/2016 | $ 167.76 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
