Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 03/15/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 03/15/2018 | $ 23.95 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 03/21/2018 | $ 3.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 03/27/2018 | $ 9.99 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
photography | John Hamilton | 03/28/2018 | $ 310.64 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 03/29/2018 | $ 10.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 03/30/2018 | $ 15.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 04/04/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 04/05/2018 | $ 192.95 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 04/11/2018 | $ 71.00 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
