Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
website hosting services | John Hamilton | 04/30/2019 | $ 95.88 |
| 1K Strategies LLC 4604 Downeast Ct #204 Virginia Beach, VA 23455 |
consulting | John Hamilton | 05/01/2019 | $ 4500.00 |
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting | John Hamilton | 05/01/2019 | $ 1000.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 05/02/2019 | $ 15.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 05/02/2019 | $ 165.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 05/03/2019 | $ 55.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 05/05/2019 | $ 625.00 |
| Davis Corner Rescue Squad 4672 Haygood Rd Virginia Beach, VA 23455 |
donation - event tickets | John Hamilton | 05/06/2019 | $ 75.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/06/2019 | $ 3.20 |
| Site Lock 8701 E Hartford Dr Ste 200 Scottsdale, AZ 85255 |
IT services | John Hamilton | 05/08/2019 | $ 50.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
