Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 10/05/2016 | $ 160.22 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 10/06/2016 | $ 50.00 |
| Michaels - #2203 304 Constitution Dr Virginia Beach, VA 23462-3102 |
frames | John Hamilton | 10/12/2016 | $ 42.03 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 10/12/2016 | $ 59.24 |
| Millers 627 Independence Blvd Virginia Beach, VA 23462 |
travel - staff | John Hamilton | 10/14/2016 | $ 27.38 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - telephone and internet | John Hamilton | 10/14/2016 | $ 277.24 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | John Hamilton | 10/15/2016 | $ 10.15 |
| Office Max 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
office supplies | John Hamilton | 10/17/2016 | $ 157.08 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 10/17/2016 | $ 25.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 10/18/2016 | $ 18.00 |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
