Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 12/01/2017 | $ 415.38 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 12/01/2017 | $ 4.30 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
staff parking | John Hamilton | 12/04/2017 | $ 18.00 |
| ExxonMobil 4600 Virginia Beach Blvd Virginia Beach, VA 23452 |
travel expense - staff | John Hamilton | 12/04/2017 | $ 28.74 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 12/04/2017 | $ 92.44 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 12/04/2017 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - phone | John Hamilton | 12/05/2017 | $ 154.43 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
state ipad wireless fee | John Hamilton | 12/06/2017 | $ 150.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/07/2017 | $ 15.40 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 12/11/2017 | $ 71.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
