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 | 06/21/2019 | $ 2.97 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/25/2019 | $ 3.95 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 06/26/2019 | $ 50.68 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/26/2019 | $ 21.15 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 06/27/2019 | $ 9.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 06/27/2019 | $ 55.00 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Worker's Comp Fee | John Hamilton | 06/28/2019 | $ 75.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/28/2019 | $ 15.73 |
| Dellinger, Patrick 4604 Downeast Ct. #204 Virginia Beach, VA 23455 |
wages | John Hamilton | 06/30/2019 | $ 1758.04 |
| Flora, Katie 126 Morrison Ave Virginia Beach, VA 23452 |
wages | John Hamilton | 06/30/2019 | $ 89.76 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
