Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
po box rental | John Hamilton | 07/29/2016 | $ 102.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
credit card processing fees | John Hamilton | 07/29/2016 | $ 50.50 |
| CDW Direct PO Box 68603 Virginia Beach, VA 23471 |
data and website consulting | John Hamilton | 07/31/2016 | $ 3000.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 08/01/2016 | $ 100.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 08/01/2016 | $ 625.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/03/2016 | $ 37.60 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking - staff | John Hamilton | 08/04/2016 | $ 17.00 |
| Meriweathers Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
travel - staff | John Hamilton | 08/04/2016 | $ 6.39 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/05/2016 | $ 94.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 08/05/2016 | $ 160.22 |
| 154 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
