Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 04/20/2019 | $ 94.41 |
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting services | John Hamilton | 04/22/2019 | $ 1000.00 |
| Two Guys Services LLC 1346 Elm View Ave. Norfolk, VA 23503-3951 |
photography - event | John Hamilton | 04/22/2019 | $ 225.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
event catering | John Hamilton | 04/23/2019 | $ 500.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 04/23/2019 | $ 211.33 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 04/29/2019 | $ 9.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 04/29/2019 | $ 55.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 04/29/2019 | $ 10.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 04/29/2019 | $ 115.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 04/29/2019 | $ 275.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
