Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
office supplies | John Hamilton | 10/17/2016 | $ 157.08 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 10/17/2016 | $ 25.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 10/18/2016 | $ 18.00 |
| Meriweathers Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
travel - staff | John Hamilton | 10/18/2016 | $ 6.39 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/20/2016 | $ 52.43 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 10/24/2016 | $ 2.11 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 10/25/2016 | $ 146.11 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 10/27/2016 | $ 9.99 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office refreshments | John Hamilton | 10/31/2016 | $ 15.16 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/31/2016 | $ 10.00 |
| 154 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
