Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 09/12/2019 | $ 29908.70 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 09/12/2019 | $ 65.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 09/15/2019 | $ 157.06 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print | John Hamilton | 09/16/2019 | $ 16874.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/16/2019 | $ 75.49 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 09/16/2019 | $ 49.53 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 09/16/2019 | $ 664.08 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll | John Hamilton | 09/16/2019 | $ 1758.05 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 09/16/2019 | $ 15.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 09/16/2019 | $ 200.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
