Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
insurance - liability office | John Hamilton | 12/20/2017 | $ 545.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 12/22/2017 | $ 9.99 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 12/22/2017 | $ 288.23 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 12/27/2017 | $ 3.99 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 12/28/2017 | $ 40.30 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/28/2017 | $ 49.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 12/29/2017 | $ 10.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2017 - 12/31/2017
