Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriweathers Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
travel - staff | John Hamilton | 10/18/2016 | $ 6.39 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/20/2016 | $ 52.43 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 10/24/2016 | $ 2.11 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 10/25/2016 | $ 146.11 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 10/27/2016 | $ 9.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/31/2016 | $ 10.00 |
| Angel Flight 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/01/2016 | $ 625.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/01/2016 | $ 199.70 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 11/03/2016 | $ 3.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 11/03/2016 | $ 16.32 |
| 146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
