Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting | John Hamilton | 07/03/2019 | $ 1000.00 |
| Prospect Strategic Communications 1171 S Robertson Blvd Suite 292 Los Angeles, CA 90035 |
research | John Hamilton | 07/03/2019 | $ 9159.53 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 07/05/2019 | $ 625.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 07/05/2019 | $ 104.93 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
John Hamilton | 07/05/2019 | $ 192.85 | |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/05/2019 | $ 192.85 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
website hosting | John Hamilton | 07/08/2019 | $ 149.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking - staff | John Hamilton | 07/09/2019 | $ 20.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas - staff travel | John Hamilton | 07/09/2019 | $ 31.17 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain | John Hamilton | 07/10/2019 | $ 5.99 |
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Report period: 07/01/2019 - 08/31/2019
