Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Will Payne | 06/07/2016 | $ 1500.00 |
| The Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Event setup supplies | Will Payne | 06/07/2016 | $ 52.77 |
| Hoffman Beverage Company 5064 Greenwich Road Virginia Beach, VA 23462 |
Event catering | Will Payne | 06/08/2016 | $ 436.43 |
| Red Wing Lake Golf Course 1144 Prosperity Road Virginia Beach, VA 23451 |
Fundraising event expenses | Will Payne | 06/08/2016 | $ 3709.17 |
| Stoney for RVA Post Office Box 182 Richmond, VA 23218 |
Contribution | Will Payne | 06/10/2016 | $ 250.00 |
| Barber Self Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 06/13/2016 | $ 2640.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online marketing | Will Payne | 06/13/2016 | $ 500.39 |
| Markiewicz, Keri A. 513 Southside Road Virginia Beach, VA 23451 |
Fundraising expenses | Will Payne | 06/13/2016 | $ 208.00 |
| Payne, William Haden 10213 Raintree Commons Lane Henrico, VA 23238 |
Fundraising expenses | Ken Stolle | 06/13/2016 | $ 339.76 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online marketing | Will Payne | 06/14/2016 | $ 612.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
