Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Direct 4425 Reynolds Dr Virginia Beach, VA 23455 |
data and website consulting | John Hamilton | 04/03/2017 | $ 1500.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 04/03/2017 | $ 150.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 04/03/2017 | $ 625.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 04/03/2017 | $ 48.75 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - session intern appreciation | John Hamilton | 04/03/2017 | $ 311.62 |
| Lynnhaven River Now 1608 Pleasure House Rd Suite 108 Virginia Beach, VA 23455 |
donation - event tickets | John Hamilton | 04/04/2017 | $ 150.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 04/04/2017 | $ 100.68 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 04/04/2017 | $ 66.83 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 04/05/2017 | $ 175.18 |
| Star Spangled Ball 1769 Champion Cir Virginia Beach, VA 23456-6941 |
donation - program ad | John Hamilton | 04/10/2017 | $ 150.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
