Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 07/15/2018 | $ 5.99 |
| Alatte Cafe 321 Granby St Norfolk, VA 23510 |
meeting - city of Norfolk | John Hamilton | 07/16/2018 | $ 8.14 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 07/16/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 07/16/2018 | $ 28.50 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 07/16/2018 | $ 139.45 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 07/17/2018 | $ 50.70 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
computer | John Hamilton | 07/17/2018 | $ 1099.00 |
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising | John Hamilton | 07/18/2018 | $ 35.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 07/19/2018 | $ 29.99 |
| Tusk and Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation - event ticket | John Hamilton | 07/24/2018 | $ 70.00 |
| 139 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
