Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
printer ink and supplies | John Hamilton | 07/19/2016 | $ 304.32 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 07/25/2016 | $ 67.47 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office equipment | John Hamilton | 07/25/2016 | $ 92.11 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 07/26/2016 | $ 16.94 |
| Cape Charles Cup/BBSA PO Box 5266 Virginia Beach, VA 23471 |
donation | John Hamilton | 07/26/2016 | $ 250.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 07/27/2016 | $ 9.99 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 07/27/2016 | $ 19.51 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | John Hamilton | 07/27/2016 | $ 35.46 |
| Tusk and Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation | John Hamilton | 07/28/2016 | $ 250.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 07/29/2016 | $ 10.00 |
| 154 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
