Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 05/19/2016 | $ 643.52 |
| Hole In One International 6195 Ridgeview Court Reno, NV 89519 |
Event insurance | Will Payne | 05/24/2016 | $ 336.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online marketing | Will Payne | 05/27/2016 | $ 60.00 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event prizes | Will Payne | 05/27/2016 | $ 520.70 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event prizes | Will Payne | 05/31/2016 | $ 102.82 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Reimbursement for event prizes | Will Payne | 06/01/2016 | $ 168.67 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses | Will Payne | 06/01/2016 | $ 1160.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 06/01/2016 | $ 1160.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 06/01/2016 | $ 36.17 |
| Harbour Graphics 2800 Crusader Circle Suite 1 Virginia Beach, VA 23453 |
Event volunteer shirts | Will Payne | 06/06/2016 | $ 338.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
