Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital River, Inc. 10380 Bren Road W Minnetonka, MN 55343 |
computer software | John Hamilton | 12/21/2018 | $ 36.90 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/21/2018 | $ 100.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 12/21/2018 | $ 3.20 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 12/26/2018 | $ 5.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 12/27/2018 | $ 9.99 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense - catering | John Hamilton | 12/28/2018 | $ 4917.74 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 12/31/2018 | $ 15.00 |
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising - website | John Hamilton | 12/31/2018 | $ 16.88 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 12/31/2018 | $ 10.00 |
| 139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2018 - 12/31/2018
