Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 04/26/2017 | $ 54.96 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 04/27/2017 | $ 9.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 04/27/2017 | $ 15.40 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 05/01/2017 | $ 80.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 05/01/2017 | $ 10.00 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 05/02/2017 | $ 127.18 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 05/03/2017 | $ 15.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 05/03/2017 | $ 38.30 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 05/04/2017 | $ 46.11 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 05/04/2017 | $ 625.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
