Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/31/2019 | $ 0.59 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/31/2019 | $ 29.02 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 05/31/2019 | $ 192.83 |
| 1K Strategies LLC 4604 Downeast Ct #204 Virginia Beach, VA 23455 |
consulting | John Hamilton | 06/03/2019 | $ 4500.00 |
| Don Mears Photography 3300 West Broad St., Unit 201 Richmond, VA 23230 |
advertising - photography services | John Hamilton | 06/03/2019 | $ 2095.40 |
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting | John Hamilton | 06/03/2019 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 06/03/2019 | $ 17.24 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 06/04/2019 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/05/2019 | $ 197.85 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 06/10/2019 | $ 103.16 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
