Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
print services | John Hamilton | 08/26/2019 | $ 105.69 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23320 |
fundraising - event | John Hamilton | 08/26/2019 | $ 900.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 08/27/2019 | $ 9.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 08/27/2019 | $ 55.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print | John Hamilton | 08/28/2019 | $ 4985.00 |
| Spectrum Printing 4617 Virginia Beach Blvd Virginia Beach, VA 23462 |
advertising - letterhead | John Hamilton | 08/28/2019 | $ 1597.42 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 08/29/2019 | $ 10.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data services - website | John Hamilton | 08/29/2019 | $ 50.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/29/2019 | $ 315.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 08/30/2019 | $ 15.00 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
