Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/19/2018 | $ 29.99 |
| Lowes 3565 Holland Rd Virginia Beach, VA 23453 |
security lights | John Hamilton | 11/19/2018 | $ 181.49 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/27/2018 | $ 9.99 |
| Taylor Corporation 12750 Merit Dr. Ste 900 Dallas, TX 75251-1237 |
advertising | John Hamilton | 11/27/2018 | $ 1044.85 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 11/28/2018 | $ 5.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 11/29/2018 | $ 10.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 11/30/2018 | $ 15.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 12/05/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 12/05/2018 | $ 192.87 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/07/2018 | $ 50.00 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
