Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
web hosting | John Hamilton | 11/06/2017 | $ 30.87 |
| Walmart 657 Phoenix Dr Virginia Beach, VA 23452 |
utilities - telephone | John Hamilton | 11/06/2017 | $ 154.43 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 11/07/2017 | $ 10.53 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 11/08/2017 | $ 155.94 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 11/08/2017 | $ 7.33 |
| CDW Direct PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 11/09/2017 | $ 3500.00 |
| David O'Kelley 1109 Layton St Norfolk, VA 23502- |
consulting | John Hamilton | 11/09/2017 | $ 2500.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
food lion | John Hamilton | 11/10/2017 | $ 24.79 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 11/13/2017 | $ 71.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 11/14/2017 | $ 139.68 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
