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 | 09/23/2019 | $ 35000.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 09/23/2019 | $ 65.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/24/2019 | $ 220.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/26/2019 | $ 237.93 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 09/26/2019 | $ 13650.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 09/26/2019 | $ 65.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 09/27/2019 | $ 9.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 09/27/2019 | $ 55.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/27/2019 | $ 70.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 09/30/2019 | $ 15.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
