Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll | John Hamilton | 07/31/2019 | $ 2649.33 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 08/01/2019 | $ 1.64 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers comp insurance | John Hamilton | 08/01/2019 | $ 66.68 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 08/01/2019 | $ 947.62 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 08/01/2019 | $ 45.25 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 08/01/2019 | $ 57745.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - t shirts | John Hamilton | 08/01/2019 | $ 943.40 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 08/01/2019 | $ 65.00 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
advertising - print | John Hamilton | 08/01/2019 | $ 213.24 |
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting | John Hamilton | 08/05/2019 | $ 1000.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
