Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 07/16/2019 | $ 43.60 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 07/16/2019 | $ 806.07 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers comp insurance | John Hamilton | 07/16/2019 | $ 104.75 |
| Tusk and Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
contribution - event ticket | John Hamilton | 07/16/2019 | $ 65.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 07/16/2019 | $ 136.15 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 07/17/2019 | $ 15.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 07/18/2019 | $ 126.81 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 07/19/2019 | $ 29.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/23/2019 | $ 67.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 07/24/2019 | $ 203.02 |
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Report period: 07/01/2019 - 08/31/2019
