Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 06/11/2018 | $ 71.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 06/12/2018 | $ 14.20 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 06/13/2018 | $ 5.99 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 06/14/2018 | $ 139.79 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 06/15/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/15/2018 | $ 24.45 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 06/19/2018 | $ 20.91 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 06/20/2018 | $ 103.77 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking - staff | John Hamilton | 06/20/2018 | $ 20.00 |
| ExxonMobil 4600 Virginia Beach Blvd Virginia Beach, VA 23452 |
travel expense - staff | John Hamilton | 06/22/2018 | $ 29.88 |
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Report period: 01/01/2018 - 06/30/2018
