Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 11/07/2016 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 11/07/2016 | $ 175.14 |
| Virginia Art Metal & Plastic Corp. 1520 Juniper St Norfolk, VA 23502 |
advertising - sign | John Hamilton | 11/12/2016 | $ 159.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/14/2016 | $ 9.99 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 11/15/2016 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - telephone and internet | John Hamilton | 11/15/2016 | $ 138.57 |
| Minuteman Press 1637 N Independence Blvd Suite D Virginia Beach, VA 23455 |
mailing services | John Hamilton | 11/17/2016 | $ 629.17 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense - catering | John Hamilton | 11/17/2016 | $ 6314.20 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel expense | John Hamilton | 11/21/2016 | $ 149.56 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 11/22/2016 | $ 109.07 |
| 146 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
