Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online marketing | Will Payne | 04/27/2016 | $ 90.00 |
| Stolle, Debbie 1804 Tree Line Road Virginia Beach, VA 23454 |
Event catering reimbursement | Will Payne | 04/27/2016 | $ 336.25 |
| Star-Spangled Ball 1769 Chamption Circle Virginia Beach, VA 23456 |
Event sponsorship | Will Payne | 04/28/2016 | $ 375.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 04/29/2016 | $ 40.18 |
| Old Glory Kettle Corn Company, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraiser vendor | Will Payne | 05/04/2016 | $ 750.00 |
| Virginia Sportsmen's Foundation, Inc. Post Office Box 6499 Virginia Beach, VA 23456 |
Event sponsorship | Will Payne | 05/11/2016 | $ 750.00 |
| Virginia Department of ABC 2901 Hermitage Road Richmond, VA 23220 |
Event beverage license | Will Payne | 05/12/2016 | $ 55.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses | Will Payne | 05/13/2016 | $ 1105.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 05/13/2016 | $ 1105.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses and reimbursement for event prizes | Will Payne | 05/19/2016 | $ 616.34 |
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Report period: 01/01/2016 - 06/30/2016
