Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 05/05/2017 | $ 148.35 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - gas | John Hamilton | 05/08/2017 | $ 24.69 |
| Walmart 657 Phoenix Dr Virginia Beach, VA 23452 |
office supplies | John Hamilton | 05/10/2017 | $ 43.79 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 05/11/2017 | $ 71.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 05/15/2017 | $ 4.50 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 05/15/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 05/15/2017 | $ 2.90 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 05/16/2017 | $ 138.98 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 05/17/2017 | $ 3.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 05/25/2017 | $ 39.96 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
