Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/08/2019 | $ 154.51 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 08/12/2019 | $ 71.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies and volunteer water | John Hamilton | 08/12/2019 | $ 68.59 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print | John Hamilton | 08/13/2019 | $ 4985.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - event signs | John Hamilton | 08/14/2019 | $ 260.76 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 08/14/2019 | $ 136.76 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll | John Hamilton | 08/15/2019 | $ 2081.28 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 08/15/2019 | $ 11.25 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/16/2019 | $ 151.79 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 08/16/2019 | $ 43.60 |
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Report period: 07/01/2019 - 08/31/2019
