Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - travel & staff appreciation dinner | John Hamilton | 05/25/2018 | $ 323.76 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 05/29/2018 | $ 9.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 05/29/2018 | $ 10.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
fax services | John Hamilton | 05/30/2018 | $ 15.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 06/01/2018 | $ 53.21 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 06/04/2018 | $ 625.00 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - office supplies | John Hamilton | 06/04/2018 | $ 53.83 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/05/2018 | $ 192.89 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 06/06/2018 | $ 1500.00 |
| Groovin Gourmets 1708 Bellevile St Richmond, VA 23230 |
fundraising - catering | John Hamilton | 06/06/2018 | $ 297.33 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
