Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
advertising | John Hamilton | 08/27/2018 | $ 9.99 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 08/28/2018 | $ 89.79 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 08/29/2018 | $ 10.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 08/30/2018 | $ 15.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising | John Hamilton | 08/30/2018 | $ 167.48 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
expense reimbursement - travel & meals | John Hamilton | 08/30/2018 | $ 1382.17 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 09/05/2018 | $ 625.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/05/2018 | $ 5.99 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 09/05/2018 | $ 192.73 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 09/11/2018 | $ 71.00 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
