Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web services | John Hamilton | 05/15/2018 | $ 25.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 05/15/2018 | $ 40.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/15/2018 | $ 23.95 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 05/15/2018 | $ 139.79 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 05/16/2018 | $ 5.99 |
| Hilton Norfolk The Main 100 Main St Norfolk, VA 23510 |
fundraising expense | John Hamilton | 05/21/2018 | $ 42.29 |
| Hilton Norfolk The Main 100 Main St Norfolk, VA 23510 |
fundraising - event catering | John Hamilton | 05/21/2018 | $ 721.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 05/21/2018 | $ 20.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/23/2018 | $ 3.20 |
| Canada, Sandra 3620 Holly Rd. Virginia Beach, VA 23451- |
fundraising | John Hamilton | 05/25/2018 | $ 700.00 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
